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:-URLANA KALAN |
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Month | Receipts | Payments |
April, 2018 | 4,10,598.00 | 5,33,437.00 |
May, 2018 | 21,13,643.00 | 6,22,793.00 |
June, 2018 | 0.00 | 9,99,715.00 |
July, 2018 | 2,39,385.00 | 6,24,940.00 |
August, 2018 | 0.00 | 2,65,727.00 |
September, 2018 | 21,11,447.00 | 5,05,135.00 |
October, 2018 | 31.81 | 16,40,405.81 |
November, 2018 | 1,00,000.00 | 10,000.00 |
December, 2018 | 9,433.00 | 2,23,660.00 |
Januaury, 2019 | 19,98,004.70 | 11,36,691.70 |
February, 2019 | 0.00 | 8,64,110.00 |
March, 2019 | 12,53,507.00 | 3,13,122.00 |
Total | 82,36,049.51 | 77,39,736.51 |
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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 |