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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:-PATHARI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 51,44,758.00 | 67,43,048.00 |
| June, 2018 | 4,899.00 | 11,36,686.00 |
| July, 2018 | 1,96,339.00 | 20,04,905.00 |
| August, 2018 | 32,000.00 | 0.00 |
| September, 2018 | 5,67,061.00 | 5,36,100.00 |
| October, 2018 | 10,000.00 | 4,35,321.00 |
| November, 2018 | 1,36,992.00 | 0.00 |
| December, 2018 | 9,608.00 | 9,31,390.00 |
| Januaury, 2019 | 4,82,753.00 | 82,000.00 |
| February, 2019 | 0.00 | 5,52,602.00 |
| March, 2019 | 26,40,160.00 | 32,000.00 |
| Total | 92,24,570.00 | 1,24,54,052.00 |
| 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 |