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:-JATTAL |
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Month | Receipts | Payments |
April, 2018 | 11,040.57 | 65,038.00 |
May, 2018 | 68,51,784.00 | 20,81,933.00 |
June, 2018 | 10,214.95 | 13,85,886.00 |
July, 2018 | 2,90,351.00 | 10,71,574.00 |
August, 2018 | 46,870.00 | 11,45,590.00 |
September, 2018 | 8,28,188.00 | 3,95,075.00 |
October, 2018 | 0.00 | 1,11,692.00 |
November, 2018 | 35,166.00 | 12,82,625.00 |
December, 2018 | 5,926.00 | 1,41,708.00 |
Januaury, 2019 | 8,31,449.00 | 3,01,185.00 |
February, 2019 | 15,264.00 | 5,15,443.00 |
March, 2019 | 10,332.00 | 2,09,917.62 |
Total | 89,36,585.52 | 87,07,666.62 |
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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 |