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:-MIRZAPUR KHERI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 17.70 |
May, 2018 | 0.00 | 9,58,750.00 |
June, 2018 | 9,434.00 | 3,48,040.00 |
July, 2018 | 0.00 | 17.70 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 5,63,589.00 | 0.00 |
October, 2018 | 0.00 | 3,17,117.70 |
November, 2018 | 0.00 | 1,22,699.00 |
December, 2018 | 15,516.00 | 0.00 |
Januaury, 2019 | 5,61,651.00 | 17.70 |
February, 2019 | 0.00 | 5,66,400.00 |
March, 2019 | 3,028.00 | 1,49,270.00 |
Total | 11,53,218.00 | 24,62,329.80 |
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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 |