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:-KAKODA |
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Month | Receipts | Payments |
April, 2018 | 1,830.30 | 17.70 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 1,460.00 | 0.00 |
July, 2018 | 12.00 | 68,209.70 |
August, 2018 | 0.00 | 20,000.00 |
September, 2018 | 2,09,749.00 | 0.00 |
October, 2018 | 1,03,000.00 | 3,18,484.00 |
November, 2018 | 3,62,024.00 | 2,00,102.00 |
December, 2018 | 519.00 | 4,185.00 |
Januaury, 2019 | 2,10,198.00 | 3,55,917.70 |
February, 2019 | 3,00,000.00 | 3,10,463.15 |
March, 2019 | 2,17,424.00 | 0.00 |
Total | 14,06,216.30 | 12,77,379.25 |
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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 |