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:-LARSAULI |
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Month | Receipts | Payments |
April, 2018 | 14,180.00 | 30,000.00 |
May, 2018 | 6,07,800.00 | 1,02,485.00 |
June, 2018 | 2,869.00 | 1,94,700.00 |
July, 2018 | 43,369.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 5,84,039.00 | 29,146.00 |
October, 2018 | 30,857.00 | 88,146.00 |
November, 2018 | 1,00,000.00 | 0.00 |
December, 2018 | 6,776.00 | 1,33,276.00 |
Januaury, 2019 | 6,23,782.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 10,457.00 | 4,410.00 |
Total | 20,24,129.00 | 5,82,163.00 |
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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 |