|
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 KHURD |
||
| Month | Receipts | Payments |
| April, 2018 | 424.80 | 21,119.80 |
| May, 2018 | 7,37,500.00 | 52,800.00 |
| June, 2018 | 1,60,691.00 | 7,24,461.00 |
| July, 2018 | 0.00 | 4,43,362.00 |
| August, 2018 | 0.00 | 1,37,428.00 |
| September, 2018 | 7,41,300.00 | 0.00 |
| October, 2018 | 0.00 | 3,40,200.00 |
| November, 2018 | 0.00 | 29,960.00 |
| December, 2018 | 4,018.00 | 2,06,882.00 |
| Januaury, 2019 | 7,38,382.00 | 1,37,700.00 |
| February, 2019 | 0.00 | 85,050.00 |
| March, 2019 | 5,437.00 | 3,13,539.00 |
| Total | 23,87,752.80 | 24,92,501.80 |
| 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 |