Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-PANIPAT,Block Panchayat & Equivalent:-PANIPAT,Village Panchayat & Equivalent:-BARANA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 4,86,126.00 |
May, 2018 | 22,17,000.00 | 22,12,000.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 5,614.00 | 6,670.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 16,82,456.00 | 0.00 |
October, 2018 | 0.00 | 69,717.70 |
November, 2018 | 31,178.00 | 3,09,750.00 |
December, 2018 | 11,283.00 | 4,13,103.00 |
Januaury, 2019 | 17,60,446.00 | 0.00 |
February, 2019 | 0.00 | 12,72,696.00 |
March, 2019 | 53,705.00 | 0.00 |
Total | 57,61,682.00 | 47,70,062.70 |
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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 |