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:-SEENKH |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 4,53,072.70 |
June, 2018 | 13,550.00 | 7,21,744.00 |
July, 2018 | 0.00 | 4,67,631.70 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 14,16,080.00 | 4,23,106.00 |
October, 2018 | 0.00 | 8,56,406.70 |
November, 2018 | 64,991.00 | 0.00 |
December, 2018 | 2,914.00 | 51,992.00 |
Januaury, 2019 | 14,18,596.00 | 17.70 |
February, 2019 | 0.00 | 14,03,693.00 |
March, 2019 | 87,880.00 | 0.00 |
Total | 30,04,011.00 | 43,77,663.80 |
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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 |