Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-SONIPAT,Block Panchayat & Equivalent:-KATHURA,Village Panchayat & Equivalent:-BANWASA |
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Month | Receipts | Payments |
April, 2018 | 3,97,085.90 | 1,10,768.40 |
May, 2018 | 0.00 | 5,64,739.00 |
June, 2018 | 10,396.00 | 0.00 |
July, 2018 | 2,99,000.00 | 26,495.40 |
August, 2018 | 3,04,639.00 | 2,67,951.30 |
September, 2018 | 11,40,747.00 | 3,89,313.00 |
October, 2018 | 1,67,436.00 | 3,69,477.70 |
November, 2018 | 0.00 | 4,13,126.00 |
December, 2018 | 3,17,612.00 | 3,40,306.20 |
Januaury, 2019 | 9,10,922.00 | 2,21,044.40 |
February, 2019 | 5,04,844.00 | 6,80,380.00 |
March, 2019 | 20,15,207.00 | 10,26,807.00 |
Total | 60,67,888.90 | 44,10,408.40 |
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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 |