Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-PUNJAB District:-FIROZEPUR,Block Panchayat & Equivalent:-MAMDOT |
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Month | Receipts | Payments |
April, 2018 | 1,05,547.00 | 5,10,259.00 |
May, 2018 | 8,40,854.00 | 8,07,264.70 |
June, 2018 | 54,77,094.80 | 30,03,632.60 |
July, 2018 | 16,45,797.00 | 8,06,868.00 |
August, 2018 | 7,25,100.00 | 14,24,973.00 |
September, 2018 | 3,45,000.00 | 8,64,448.00 |
October, 2018 | 14,82,886.47 | 20,83,591.47 |
November, 2018 | 3,95,000.00 | 11,47,115.00 |
December, 2018 | 5,84,400.00 | 2,49,354.00 |
Januaury, 2019 | 9,09,000.00 | 15,29,072.00 |
February, 2019 | 0.00 | 2,61,280.00 |
March, 2019 | 0.00 | 0.00 |
Total | 1,25,10,679.27 | 1,26,87,857.77 |
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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 |