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:-DIDWARI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 4,32,646.00 | 4,30,800.00 |
June, 2018 | 871.00 | 0.00 |
July, 2018 | 45,000.00 | 0.00 |
August, 2018 | 20,000.00 | 55,000.00 |
September, 2018 | 7,15,619.00 | 3,05,200.00 |
October, 2018 | 20,000.00 | 4,26,900.00 |
November, 2018 | 2,46,024.00 | 1,04,000.00 |
December, 2018 | 1,543.00 | 1,67,992.00 |
Januaury, 2019 | 6,97,778.00 | 0.00 |
February, 2019 | 0.00 | 3,63,652.00 |
March, 2019 | 4,40,631.00 | 5,24,333.00 |
Total | 26,20,112.00 | 23,77,877.00 |
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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 |