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:-PUTHAR |
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Month | Receipts | Payments |
April, 2018 | 276.00 | 0.00 |
May, 2018 | 19,06,000.00 | 1,058.00 |
June, 2018 | 2,203.00 | 0.00 |
July, 2018 | 3,43,817.00 | 14,76,289.70 |
August, 2018 | 0.00 | 7,81,618.00 |
September, 2018 | 6,74,123.00 | 4,84,010.00 |
October, 2018 | 16,05,903.00 | 18,50,457.70 |
November, 2018 | 64,810.00 | 2,05,349.00 |
December, 2018 | 1,110.00 | 13,430.00 |
Januaury, 2019 | 6,74,284.00 | 50,000.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 0.00 |
Total | 52,72,526.00 | 48,62,212.40 |
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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 |