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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:-SONIPAT,Block Panchayat & Equivalent:-KATHURA |
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| Month | Receipts | Payments |
| April, 2018 | 26,992.00 | 5,229.00 |
| May, 2018 | 24,673.00 | 0.00 |
| June, 2018 | 27,943.00 | 0.00 |
| July, 2018 | 0.00 | 3,60,280.00 |
| August, 2018 | 78,710.00 | 16,192.00 |
| September, 2018 | 2,63,289.00 | 16,755.00 |
| October, 2018 | 50,000.00 | 51,414.00 |
| November, 2018 | 0.00 | 63,929.00 |
| December, 2018 | 27,121.00 | 0.00 |
| Januaury, 2019 | 0.00 | 1,24,283.00 |
| February, 2019 | 19,283.00 | 1,66,101.00 |
| March, 2019 | 2,35,328.59 | 45,571.00 |
| Total | 7,53,339.59 | 8,49,754.00 |
| Back | ||
| 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 |