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:-UMEDGARH |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 17.70 |
May, 2018 | 5,91,000.00 | 3,96,105.00 |
June, 2018 | 5,666.00 | 0.00 |
July, 2018 | 0.00 | 1,97,317.70 |
August, 2018 | 5,79,266.00 | 11,54,648.00 |
September, 2018 | 3,96,882.00 | 0.00 |
October, 2018 | 0.00 | 17.70 |
November, 2018 | 1,00,000.00 | 2,51,978.00 |
December, 2018 | 25,788.00 | 60,134.00 |
Januaury, 2019 | 3,87,814.00 | 17.70 |
February, 2019 | 0.00 | 1,05,238.00 |
March, 2019 | 6,580.00 | 20,000.00 |
Total | 20,92,996.00 | 21,85,473.80 |
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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 |