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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:-PANIPAT,Block Panchayat & Equivalent:-SANAULI KHURD,Village Panchayat & Equivalent:-SANOLI KHURD |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 1,06,849.00 |
| June, 2018 | 0.00 | 1,67,300.00 |
| July, 2018 | 2,73,250.00 | 7,01,686.00 |
| August, 2018 | 0.00 | 14,626.00 |
| September, 2018 | 12,26,691.00 | 0.00 |
| October, 2018 | 3,24,820.00 | 6,72,328.00 |
| November, 2018 | 0.00 | 4,03,334.00 |
| December, 2018 | 14,512.00 | 0.00 |
| Januaury, 2019 | 14,13,002.00 | 42,500.00 |
| February, 2019 | 0.00 | 4,00,532.00 |
| March, 2019 | 50,073.00 | 26,000.00 |
| Total | 33,02,348.00 | 25,35,155.00 |
| 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 |