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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:-MOZAM NAGAR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 35.40 |
| May, 2018 | 2,56,200.00 | 900.00 |
| June, 2018 | 23,027.00 | 40,840.00 |
| July, 2018 | 13,926.34 | 2,67,439.40 |
| August, 2018 | 7,848.00 | 17,018.00 |
| September, 2018 | 1,47,122.00 | 0.00 |
| October, 2018 | 0.00 | 10,035.40 |
| November, 2018 | 40,000.00 | 79,540.00 |
| December, 2018 | 2,04,734.00 | 0.00 |
| Januaury, 2019 | 1,47,573.00 | 35.40 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 2,882.00 | 0.00 |
| Total | 8,43,312.34 | 4,15,843.60 |
| 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 |