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:-GARHI SISANA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 17.70 |
May, 2018 | 1,41,379.00 | 0.00 |
June, 2018 | 1,408.00 | 0.00 |
July, 2018 | 0.00 | 67.26 |
August, 2018 | 0.00 | 92,975.10 |
September, 2018 | 78,429.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 1,72,000.00 | 1,84,017.70 |
December, 2018 | 24,71,820.00 | 2,124.00 |
Januaury, 2019 | 0.00 | 1,01,420.08 |
February, 2019 | 0.00 | 7,71,062.70 |
March, 2019 | 24,86,685.84 | 8,00,448.70 |
Total | 53,51,721.84 | 19,52,133.24 |
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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 |