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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:-MUNDLANA |
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| Month | Receipts | Payments |
| April, 2018 | 6,91,553.00 | 22,95,023.40 |
| May, 2018 | 0.00 | 9,79,812.00 |
| June, 2018 | 71,996.00 | 6,54,982.00 |
| July, 2018 | 0.00 | 7,54,770.40 |
| August, 2018 | 18,91,230.00 | 14,73,327.00 |
| September, 2018 | 37,02,327.00 | 4,60,795.00 |
| October, 2018 | 40,000.00 | 9,51,470.70 |
| November, 2018 | 0.00 | 4,14,392.00 |
| December, 2018 | 7,72,602.00 | 24,77,655.00 |
| Januaury, 2019 | 10,944.00 | 11,09,360.70 |
| February, 2019 | 66,21,771.00 | 8,70,793.00 |
| March, 2019 | 3,35,584.74 | 1,99,007.00 |
| Total | 1,41,38,007.74 | 1,26,41,388.20 |
| 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 |