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:-BAROLI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 60,670.00 |
May, 2018 | 16,96,725.00 | 7,81,002.00 |
June, 2018 | 1,09,480.00 | 3,70,150.00 |
July, 2018 | 0.00 | 4,54,573.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 14,05,392.00 | 0.00 |
October, 2018 | 0.00 | 70,000.00 |
November, 2018 | 0.00 | 3,27,577.00 |
December, 2018 | 75,642.00 | 0.00 |
Januaury, 2019 | 8,71,824.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 11,76,366.00 | 29,906.40 |
Total | 53,35,429.00 | 20,93,878.40 |
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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 |