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:-RAJA KHERI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 271.00 | 1,70,100.00 |
June, 2018 | 1,965.00 | 17,936.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 11,33,387.00 | 3,33,112.00 |
October, 2018 | 0.00 | 3,01,574.00 |
November, 2018 | 405.00 | 0.00 |
December, 2018 | 63,383.00 | 28,571.00 |
Januaury, 2019 | 11,37,796.00 | 3,48,512.00 |
February, 2019 | 0.00 | 1,40,298.00 |
March, 2019 | 4,997.00 | 6,98,273.68 |
Total | 23,42,204.00 | 20,38,376.68 |
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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 |