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:-SHAHPUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 91,985.00 | 6,52,136.00 |
June, 2018 | 3,33,024.00 | 5,000.00 |
July, 2018 | 45,831.00 | 45,000.00 |
August, 2018 | 0.00 | 3,65,450.00 |
September, 2018 | 8,28,942.00 | 20,000.00 |
October, 2018 | 37,651.70 | 1,34,017.70 |
November, 2018 | 1,54,810.00 | 0.00 |
December, 2018 | 5,323.00 | 0.00 |
Januaury, 2019 | 7,92,830.00 | 0.00 |
February, 2019 | 3,17,000.00 | 55,224.05 |
March, 2019 | 3,37,210.00 | 2,82,680.00 |
Total | 29,44,606.70 | 15,59,507.75 |
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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 |