|
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:-MANDAURA |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 6,28,700.00 | 0.00 |
| June, 2018 | 931.00 | 3,18,032.70 |
| July, 2018 | 0.00 | 35.40 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 8,54,387.00 | 0.00 |
| October, 2018 | 0.00 | 11,69,154.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 7,75,173.00 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 19,51,308.44 | 26,60,429.16 |
| Total | 42,10,499.44 | 41,47,651.26 |
| 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 |