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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:-JHAROTHI |
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| Month | Receipts | Payments |
| April, 2018 | 3,94,900.00 | 3,39,074.77 |
| May, 2018 | 1,30,200.00 | 16,491.00 |
| June, 2018 | 2,393.00 | 50,980.00 |
| July, 2018 | 98,000.00 | 56,088.14 |
| August, 2018 | 1,70,450.04 | 78,000.00 |
| September, 2018 | 1,05,585.00 | 34,420.00 |
| October, 2018 | 15,93,000.00 | 35.40 |
| November, 2018 | 1,54,000.00 | 2,25,780.00 |
| December, 2018 | 1,79,310.00 | 34,017.07 |
| Januaury, 2019 | 1,12,850.00 | 5,75,903.07 |
| February, 2019 | 4,55,649.00 | 2,11,750.00 |
| March, 2019 | 3,85,191.52 | 2,03,404.48 |
| Total | 37,81,528.56 | 18,25,943.93 |
| 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 |