Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-PUNJAB District:-Pathankot |
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Month | Receipts | Payments |
April, 2018 | 36,683.00 | 1,12,111.16 |
May, 2018 | 11,13,363.00 | 1,972.00 |
June, 2018 | 10,57,742.00 | 12,10,719.16 |
July, 2018 | 39,482.00 | 177.00 |
August, 2018 | 8,57,077.00 | 10,79,715.00 |
September, 2018 | 12,23,784.00 | 17,64,854.00 |
October, 2018 | 28,552.00 | 48,554.00 |
November, 2018 | 5,01,457.00 | 2,38,192.00 |
December, 2018 | 29,189.00 | 1,54,106.00 |
Januaury, 2019 | 13,925.00 | 2,92,096.00 |
February, 2019 | 7,45,01,942.00 | 0.00 |
March, 2019 | 0.00 | 0.00 |
Total | 7,94,03,196.00 | 49,02,496.32 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:51 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |