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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-HARYANA District:-PANIPAT,Block Panchayat & Equivalent:-ISRANA,Village Panchayat & Equivalent:-MAHRANA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 3,85,936.44 | 2,75,623.70 |
| June, 2018 | 23,482.00 | 2,57,680.70 |
| July, 2018 | 65,000.00 | 0.00 |
| August, 2018 | 0.00 | 1,13,257.00 |
| September, 2018 | 10,90,371.00 | 7,63,915.00 |
| October, 2018 | 20,000.00 | 7,81,113.70 |
| November, 2018 | 96,096.00 | 62,792.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 10,42,677.00 | 1,53,920.70 |
| February, 2019 | 0.00 | 6,63,222.00 |
| March, 2019 | 1,61,837.00 | 12,56,121.80 |
| Total | 28,85,399.44 | 43,27,646.60 |
| Back | ||
| 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 |