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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:-PANCHKULA,Block Panchayat & Equivalent:-PINJORE,Village Panchayat & Equivalent:-BURJ KOTIAN |
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| Month | Receipts | Payments |
| April, 2018 | 57,024.00 | 73,339.70 |
| May, 2018 | 22,000.00 | 1,90,054.00 |
| June, 2018 | 66,724.00 | 22,000.00 |
| July, 2018 | 0.00 | 22,017.70 |
| August, 2018 | 4,07,126.00 | 5,59,729.00 |
| September, 2018 | 7,89,635.00 | 59,236.00 |
| October, 2018 | 1,32,000.00 | 97,681.70 |
| November, 2018 | 0.00 | 64,059.00 |
| December, 2018 | 97,101.00 | 2,97,788.70 |
| Januaury, 2019 | 20,30,522.00 | 4,70,899.00 |
| February, 2019 | 5,38,225.00 | 10,23,859.00 |
| March, 2019 | 48,655.00 | 4,80,994.00 |
| Total | 41,89,012.00 | 33,61,657.80 |
| 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 |