Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-PANIPAT,Block Panchayat & Equivalent:-ISRANA,Village Panchayat & Equivalent:-CHICHRANA |
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Month | Receipts | Payments |
April, 2018 | 6,07,300.00 | 0.00 |
May, 2018 | 5,00,000.00 | 2,60,760.00 |
June, 2018 | 57,141.00 | 2,03,587.00 |
July, 2018 | 52,481.00 | 2,27,757.80 |
August, 2018 | 0.00 | 86,005.90 |
September, 2018 | 12,86,520.00 | 77,700.00 |
October, 2018 | 0.00 | 12,20,976.60 |
November, 2018 | 64,992.00 | 0.00 |
December, 2018 | 2,78,887.00 | 3,57,424.80 |
Januaury, 2019 | 7,88,793.00 | 5,18,741.20 |
February, 2019 | 0.00 | 2,67,346.90 |
March, 2019 | 84,596.00 | 87,491.80 |
Total | 37,20,710.00 | 33,07,792.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:47 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |