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:-WAISARI |
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Month | Receipts | Payments |
April, 2018 | 12,43,119.00 | 0.00 |
May, 2018 | 12,34,900.00 | 0.00 |
June, 2018 | 45,288.00 | 10,00,000.00 |
July, 2018 | 0.00 | 2,65,479.00 |
August, 2018 | 0.00 | 1,30,130.00 |
September, 2018 | 2,16,946.00 | 0.00 |
October, 2018 | 0.00 | 2,000.00 |
November, 2018 | 1,00,000.00 | 38,940.00 |
December, 2018 | 2,541.00 | 1,03,789.00 |
Januaury, 2019 | 1,86,136.00 | 6,80,116.00 |
February, 2019 | 192.00 | 5,81,128.00 |
March, 2019 | 2,757.00 | 0.00 |
Total | 30,31,879.00 | 28,01,582.00 |
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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 |