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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:-KHARKHODA,Village Panchayat & Equivalent:-FARMANA |
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| Month | Receipts | Payments |
| April, 2018 | 3,19,481.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 498.00 | 0.00 |
| July, 2018 | 0.00 | 88.50 |
| August, 2018 | 0.00 | 2,94,856.52 |
| September, 2018 | 10,21,982.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 6,004.00 | 7,95,799.90 |
| Januaury, 2019 | 22,81,771.00 | 7,24,507.70 |
| February, 2019 | 0.00 | 4,37,358.70 |
| March, 2019 | 43,000.00 | 12,89,440.00 |
| Total | 36,72,736.00 | 35,42,051.32 |
| 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 |