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:-MAHMADPUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 6,400.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 0.00 | 9,204.00 |
August, 2018 | 58,000.00 | 27,145.00 |
September, 2018 | 4,73,738.00 | 16,693.00 |
October, 2018 | 0.00 | 3,36,027.00 |
November, 2018 | 0.00 | 26,399.00 |
December, 2018 | 1,14,148.00 | 0.00 |
Januaury, 2019 | 4,75,603.00 | 4,36,863.00 |
February, 2019 | 0.00 | 16,284.00 |
March, 2019 | 1,53,971.00 | 3,17,652.00 |
Total | 12,75,460.00 | 11,92,667.00 |
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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 |