Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-SONIPAT,Block Panchayat & Equivalent:-KHARKHODA,Village Panchayat & Equivalent:-BIDHLAN |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 17.70 |
May, 2018 | 6,50,568.00 | 3,35,371.70 |
June, 2018 | 30,214.00 | 94,182.00 |
July, 2018 | 7,20,000.00 | 17.70 |
August, 2018 | 0.00 | 2,44,199.70 |
September, 2018 | 8,34,464.00 | 90,000.00 |
October, 2018 | 0.00 | 3,29,670.00 |
November, 2018 | 0.00 | 1,16,992.00 |
December, 2018 | 55,038.00 | 1,49,300.00 |
Januaury, 2019 | 8,30,301.00 | 7,37,117.80 |
February, 2019 | 0.00 | 5,81,700.00 |
March, 2019 | 1,86,105.00 | 0.00 |
Total | 33,06,690.00 | 26,78,568.60 |
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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 |