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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:-PERHLADPUR KHALILA |
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| Month | Receipts | Payments |
| April, 2018 | 2,091.00 | 92,571.00 |
| May, 2018 | 2,586.00 | 3,000.00 |
| June, 2018 | 3,23,667.00 | 319.00 |
| July, 2018 | 968.00 | 1,07,028.70 |
| August, 2018 | 2,420.00 | 23,475.00 |
| September, 2018 | 3,41,876.00 | 4,03,438.00 |
| October, 2018 | 2,451.00 | 1,85,600.70 |
| November, 2018 | 1,34,427.00 | 6,242.00 |
| December, 2018 | 3,285.00 | 44,041.00 |
| Januaury, 2019 | 4,85,342.00 | 32,541.70 |
| February, 2019 | 1,953.00 | 10,002.00 |
| March, 2019 | 1,71,005.00 | 13.00 |
| Total | 14,72,071.00 | 9,08,272.10 |
| 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 |