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:-JAGDISHPUR |
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Month | Receipts | Payments |
April, 2018 | 50,369.16 | 14,278.00 |
May, 2018 | 13,896.00 | 22,440.00 |
June, 2018 | 4,629.00 | 1.95 |
July, 2018 | 50,005.00 | 0.00 |
August, 2018 | 1,79,901.00 | 76,030.00 |
September, 2018 | 6,68,417.00 | 1,26,834.00 |
October, 2018 | 76,097.00 | 1,17,662.00 |
November, 2018 | 9,258.00 | 1,29,236.00 |
December, 2018 | 73,643.00 | 2,07,455.55 |
Januaury, 2019 | 6,97,560.00 | 5,72,717.00 |
February, 2019 | 3,98,206.00 | 4,16,591.00 |
March, 2019 | 1,24,397.00 | 6,95,349.60 |
Total | 23,46,378.16 | 23,78,595.10 |
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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 |