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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-HARYANA District:-PANIPAT,Block Panchayat & Equivalent:-PANIPAT,Village Panchayat & Equivalent:-JHATTIPUR |
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| Month | Receipts | Payments |
| April, 2018 | 4,68,830.00 | 14,98,838.75 |
| May, 2018 | 30,108.00 | 48,997.00 |
| June, 2018 | 15,049.00 | 0.00 |
| July, 2018 | 15,281.00 | 4,500.00 |
| August, 2018 | 15,112.00 | 0.00 |
| September, 2018 | 14,90,006.30 | 13,52,541.00 |
| October, 2018 | 16,120.00 | 73,716.00 |
| November, 2018 | 1,47,601.00 | 0.00 |
| December, 2018 | 16,636.00 | 35,550.00 |
| Januaury, 2019 | 12,56,593.00 | 4,11,800.00 |
| February, 2019 | 15,000.00 | 10,61,662.00 |
| March, 2019 | 9,79,531.00 | 1,66,444.26 |
| Total | 44,65,867.30 | 46,54,049.01 |
| Back | ||
| 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 |