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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:-BHAWAR KALIRAMAN |
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| Month | Receipts | Payments |
| April, 2018 | 74,489.00 | 3,12,342.40 |
| May, 2018 | 0.00 | 16,64,990.00 |
| June, 2018 | 2,32,138.00 | 25,000.00 |
| July, 2018 | 3,587.00 | 35.40 |
| August, 2018 | 500.00 | 0.00 |
| September, 2018 | 23,56,726.00 | 1,61,606.00 |
| October, 2018 | 1,08,500.00 | 44,035.40 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 3,96,033.00 | 0.00 |
| Januaury, 2019 | 23,68,153.00 | 20,10,901.40 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 19,784.00 | 8,820.00 |
| Total | 55,59,910.00 | 42,27,730.60 |
| 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 |