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:-GANJBAR |
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Month | Receipts | Payments |
April, 2018 | 2,579.00 | 1,50,017.70 |
May, 2018 | 74,97,224.00 | 18,79,935.00 |
June, 2018 | 3,148.00 | 13,94,193.00 |
July, 2018 | 23,752.00 | 17,65,227.70 |
August, 2018 | 0.00 | 27,53,335.00 |
September, 2018 | 6,69,363.00 | 1,07,501.00 |
October, 2018 | 0.00 | 26,267.70 |
November, 2018 | 1,14,149.00 | 3,81,202.00 |
December, 2018 | 1,18,492.00 | 4,83,119.00 |
Januaury, 2019 | 6,56,035.00 | 69,417.70 |
February, 2019 | 0.00 | 4,61,525.00 |
March, 2019 | 1,50,009.00 | 20,000.00 |
Total | 92,34,751.00 | 94,91,740.80 |
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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 |