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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:-MADLAUDA,Village Panchayat & Equivalent:-BHALSI |
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| Month | Receipts | Payments |
| April, 2018 | 65,492.00 | 3,71,080.00 |
| May, 2018 | 26,96,000.00 | 20,99,376.00 |
| June, 2018 | 5,11,246.00 | 3,10,260.00 |
| July, 2018 | 5,73,265.00 | 2,71,063.00 |
| August, 2018 | 5,00,000.00 | 1,68,000.00 |
| September, 2018 | 7,85,577.00 | 21,43,924.00 |
| October, 2018 | 0.00 | 3,82,724.00 |
| November, 2018 | 0.00 | 5,80,556.00 |
| December, 2018 | 565.00 | 18.00 |
| Januaury, 2019 | 3,85,119.00 | 0.00 |
| February, 2019 | 0.00 | 2,25,482.00 |
| March, 2019 | 1,294.00 | 4,56,045.00 |
| Total | 55,18,558.00 | 70,08,528.00 |
| 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 |