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:-GAWALRA |
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Month | Receipts | Payments |
April, 2018 | 5,564.00 | 8,07,814.00 |
May, 2018 | 10,81,200.00 | 4,37,400.00 |
June, 2018 | 11,002.00 | 8,52,885.00 |
July, 2018 | 7,60,163.00 | 5,66,400.00 |
August, 2018 | 50,000.00 | 2,48,900.00 |
September, 2018 | 8,15,506.00 | 7,19,111.00 |
October, 2018 | 20,000.00 | 1,46,844.00 |
November, 2018 | 1,48,809.00 | 1,09,500.00 |
December, 2018 | 1,118.00 | 47,737.00 |
Januaury, 2019 | 7,97,006.00 | 0.00 |
February, 2019 | 0.00 | 40,638.00 |
March, 2019 | 7,49,293.00 | 15,23,090.00 |
Total | 44,39,661.00 | 55,00,319.00 |
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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 |