Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-SONIPAT,Block Panchayat & Equivalent:-GANAUR,Village Panchayat & Equivalent:-KHIZARUR AHIR |
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Month | Receipts | Payments |
April, 2018 | 85,551.00 | 16,217.70 |
May, 2018 | 6,43,341.00 | 6,38,559.00 |
June, 2018 | 9,943.00 | 2,35,891.00 |
July, 2018 | 1,65,523.00 | 3,95,724.70 |
August, 2018 | 0.00 | 3,88,408.00 |
September, 2018 | 9,70,397.00 | 2,35,940.00 |
October, 2018 | 17,104.00 | 4,25,369.70 |
November, 2018 | 2,97,000.00 | 2,96,100.00 |
December, 2018 | 54,267.00 | 3,53,143.00 |
Januaury, 2019 | 9,60,278.00 | 1,63,417.70 |
February, 2019 | 1,00,719.00 | 1,77,000.00 |
March, 2019 | 0.00 | 21,77,199.00 |
Total | 33,04,123.00 | 55,02,969.80 |
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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 |