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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:-JATOLA |
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| Month | Receipts | Payments |
| April, 2018 | 87,000.00 | 0.00 |
| May, 2018 | 1,64,110.00 | 0.00 |
| June, 2018 | 5,54,649.00 | 5,24,927.40 |
| July, 2018 | 0.00 | 1,49,639.40 |
| August, 2018 | 0.00 | 4,592.00 |
| September, 2018 | 5,08,378.00 | 0.00 |
| October, 2018 | 0.00 | 26,005.40 |
| November, 2018 | 0.00 | 2,08,085.00 |
| December, 2018 | 3,589.00 | 0.00 |
| Januaury, 2019 | 5,08,916.00 | 53.10 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 88,136.00 | 3,86,908.00 |
| Total | 19,14,778.00 | 13,00,210.30 |
| 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 |