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:-KACHROLI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 9,04,382.40 |
May, 2018 | 165.30 | 16,490.00 |
June, 2018 | 2,804.90 | 12,980.00 |
July, 2018 | 0.00 | 35.40 |
August, 2018 | 72.00 | 10,000.00 |
September, 2018 | 12,27,116.00 | 20,017.70 |
October, 2018 | 0.00 | 17.70 |
November, 2018 | 2,28,317.00 | 6,20,781.00 |
December, 2018 | 6,855.00 | 6,33,889.70 |
Januaury, 2019 | 13,41,777.00 | 17.70 |
February, 2019 | 0.00 | 81,662.00 |
March, 2019 | 3,02,047.00 | 9,84,632.00 |
Total | 31,09,154.20 | 32,84,905.60 |
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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 |