Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-PANCHKULA |
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Month | Receipts | Payments |
April, 2018 | 590.00 | 1,04,409.00 |
May, 2018 | 0.00 | 1,57,617.00 |
June, 2018 | 3,08,301.00 | 88,017.00 |
July, 2018 | 0.00 | 7,16,791.00 |
August, 2018 | 25,37,810.00 | 41,412.00 |
September, 2018 | 56,78,956.00 | 1,14,090.00 |
October, 2018 | 35,00,000.00 | 1,55,35,576.00 |
November, 2018 | 0.00 | 41,020.00 |
December, 2018 | 21,32,617.00 | 20,96,675.00 |
Januaury, 2019 | 2,50,00,000.00 | 15,84,379.00 |
February, 2019 | 62,90,634.00 | 71,02,189.00 |
March, 2019 | 2,62,55,751.00 | 2,94,00,771.00 |
Total | 7,17,04,659.00 | 5,69,82,946.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:46 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |