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:-CHHAPRA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 7,93,018.96 |
May, 2018 | 6,30,760.00 | 1,29,576.88 |
June, 2018 | 4,76,121.00 | 0.00 |
July, 2018 | 0.00 | 81,892.40 |
August, 2018 | 1,12,504.00 | 11,83,132.00 |
September, 2018 | 5,52,101.00 | 0.00 |
October, 2018 | 0.00 | 3,55,255.40 |
November, 2018 | 2,50,000.00 | 3,04,865.30 |
December, 2018 | 25,413.65 | 0.00 |
Januaury, 2019 | 7,15,136.00 | 1,92,573.40 |
February, 2019 | 65,347.14 | 6,35,339.70 |
March, 2019 | 5,91,046.65 | 4,410.00 |
Total | 34,18,429.44 | 36,80,064.04 |
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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 |