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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:-KANWALI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 680.98 | 0.00 |
| June, 2018 | 4,56,584.00 | 0.00 |
| July, 2018 | 6,757.49 | 2,68,696.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 5,80,393.78 | 38,453.10 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 386.60 | 0.00 |
| December, 2018 | 9,541.40 | 4,05,921.00 |
| Januaury, 2019 | 5,72,747.00 | 17.70 |
| February, 2019 | 6,92,310.45 | 6,62,446.00 |
| March, 2019 | 3,74,499.47 | 1,01,274.00 |
| Total | 26,93,901.17 | 14,76,807.80 |
| 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 |