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:-NANGAL KHERI |
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Month | Receipts | Payments |
April, 2018 | 982.00 | 2,04,151.70 |
May, 2018 | 0.00 | 2,21,127.00 |
June, 2018 | 3,477.00 | 0.00 |
July, 2018 | 0.00 | 35,417.70 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 63,44,052.22 | 25,53,989.00 |
October, 2018 | 0.00 | 5,46,517.70 |
November, 2018 | 1,84,389.00 | 0.00 |
December, 2018 | 3,959.00 | 0.00 |
Januaury, 2019 | 31,46,734.00 | 22,74,762.70 |
February, 2019 | 0.00 | 6,26,414.00 |
March, 2019 | 7,32,415.00 | 4,32,445.00 |
Total | 1,04,16,008.22 | 68,94,824.80 |
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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 |