|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-HARYANA District:-SONIPAT,Block Panchayat & Equivalent:-RAI,Village Panchayat & Equivalent:-NAHRI PANA SIKHAN |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 10,52,191.00 | 3,75,797.00 |
| June, 2018 | 92,973.00 | 5,53,584.00 |
| July, 2018 | 0.00 | 2,52,858.00 |
| August, 2018 | 3,54,069.00 | 2,47,701.00 |
| September, 2018 | 13,97,866.00 | 6,40,432.00 |
| October, 2018 | 20,09,000.00 | 6,02,917.00 |
| November, 2018 | 0.00 | 7,66,526.00 |
| December, 2018 | 13,31,107.00 | 10,11,020.00 |
| Januaury, 2019 | 10,58,726.00 | 9,24,120.00 |
| February, 2019 | 7,83,722.00 | 3,76,480.00 |
| March, 2019 | 77,141.00 | 12,04,570.00 |
| Total | 81,56,795.00 | 69,56,005.00 |
| 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 |