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:-BHANDERI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 17.70 |
May, 2018 | 2,21,700.00 | 0.00 |
June, 2018 | 28,057.00 | 1,80,756.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 1,36,359.00 | 56,320.00 |
September, 2018 | 6,49,008.00 | 8,36,445.00 |
October, 2018 | 0.00 | 8,60,584.00 |
November, 2018 | 0.00 | 6,64,225.00 |
December, 2018 | 1,20,245.00 | 1,13,990.00 |
Januaury, 2019 | 4,07,737.00 | 10,017.70 |
February, 2019 | 7,974.00 | 0.00 |
March, 2019 | 0.00 | 2,32,551.00 |
Total | 15,71,080.00 | 29,54,906.40 |
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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 |