Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-SONIPAT,Block Panchayat & Equivalent:-Murthal,Village Panchayat & Equivalent:-RASULPUR |
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Month | Receipts | Payments |
April, 2018 | 33,036.00 | 3,26,423.40 |
May, 2018 | 1,16,683.00 | 38,230.00 |
June, 2018 | 8,871.00 | 15,739.20 |
July, 2018 | 0.00 | 52,148.40 |
August, 2018 | 68,799.00 | 2,04,625.00 |
September, 2018 | 2,70,971.00 | 34,638.00 |
October, 2018 | 0.00 | 17,893.40 |
November, 2018 | 1,00,000.00 | 0.00 |
December, 2018 | 34,558.00 | 1,70,250.00 |
Januaury, 2019 | 2,05,722.00 | 5,30,378.40 |
February, 2019 | 1,52,285.00 | 0.00 |
March, 2019 | 4,838.00 | 0.00 |
Total | 9,95,763.00 | 13,90,325.80 |
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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 |