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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:-SONIPAT,Block Panchayat & Equivalent:-KATHURA,Village Panchayat & Equivalent:-AHULANA |
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| Month | Receipts | Payments |
| April, 2018 | 2,84,215.00 | 3,82,958.40 |
| May, 2018 | 12,28,125.00 | 76,223.60 |
| June, 2018 | 10,079.00 | 24,48,210.00 |
| July, 2018 | 3,23,000.00 | 7,51,413.00 |
| August, 2018 | 0.00 | 1,22,265.00 |
| September, 2018 | 14,98,794.00 | 21,76,053.00 |
| October, 2018 | 1,00,000.00 | 14,64,014.00 |
| November, 2018 | 74,82,358.00 | 16,35,165.00 |
| December, 2018 | 89,024.00 | 6,81,800.00 |
| Januaury, 2019 | 14,94,495.00 | 10,25,122.00 |
| February, 2019 | 0.00 | 12,45,333.00 |
| March, 2019 | 13,88,148.40 | 14,01,233.40 |
| Total | 1,38,98,238.40 | 1,34,09,790.40 |
| 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 |