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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:-DHARAMGARH |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 94,86,548.00 | 82,80,163.00 |
| June, 2018 | 26,48,061.00 | 21,64,505.00 |
| July, 2018 | 13,297.00 | 8,00,220.00 |
| August, 2018 | 14,23,775.00 | 16,09,250.00 |
| September, 2018 | 10,21,240.00 | 25,000.00 |
| October, 2018 | 0.00 | 5,13,880.00 |
| November, 2018 | 1,61,000.00 | 2,18,487.00 |
| December, 2018 | 3,006.00 | 3,26,320.00 |
| Januaury, 2019 | 7,43,161.00 | 4,45,569.00 |
| February, 2019 | 0.00 | 1,35,269.00 |
| March, 2019 | 1,571.00 | 16,09,502.00 |
| Total | 1,55,01,659.00 | 1,61,28,165.00 |
| 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 |