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:-DAHAR |
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Month | Receipts | Payments |
April, 2018 | 6,21,952.36 | 35,16,922.72 |
May, 2018 | 56,95,891.00 | 30,63,051.00 |
June, 2018 | 21,62,34,444.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 15,30,268.00 | 17,40,006.00 |
October, 2018 | 0.00 | 5,94,800.00 |
November, 2018 | 1,05,39,071.00 | 3,80,69,247.00 |
December, 2018 | 1,12,49,725.00 | 20,15,64,346.00 |
Januaury, 2019 | 15,34,930.00 | 24,73,324.60 |
February, 2019 | 0.00 | 30,65,453.55 |
March, 2019 | 2,72,015.00 | 12,73,113.00 |
Total | 24,76,78,296.36 | 25,53,60,263.87 |
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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 |