Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-PANIPAT,Block Panchayat & Equivalent:-MADLAUDA,Village Panchayat & Equivalent:-DUMIYANA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 35.40 |
May, 2018 | 4,49,500.00 | 86,500.00 |
June, 2018 | 55,373.00 | 1,02,715.00 |
July, 2018 | 0.00 | 1,29,032.00 |
August, 2018 | 0.00 | 3,20,600.00 |
September, 2018 | 3,26,604.00 | 0.00 |
October, 2018 | 0.00 | 17.70 |
November, 2018 | 0.00 | 1,14,983.00 |
December, 2018 | 2,377.00 | 49,600.00 |
Januaury, 2019 | 3,28,058.00 | 65,494.70 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 0.00 |
Total | 11,61,912.00 | 8,68,977.80 |
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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 |