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:-NAKLOI
Month	Receipts	Payments
April, 2018	0.00	17.70
May, 2018	13,59,470.00	0.00
June, 2018	1,920.00	5,10,512.00
July, 2018	1,78,875.00	1,61,693.10
August, 2018	0.00	0.00
September, 2018	4,58,087.00	7,61,597.00
October, 2018	3,22,000.00	5,50,458.40
November, 2018	7,71,000.00	3,52,816.70
December, 2018	1,48,613.00	1,54,862.00
Januaury, 2019	5,48,468.00	14,216.30
February, 2019	4,50,000.00	2,94,824.86
March, 2019	3,125.00	2,15,636.80
Total	42,41,558.00	30,16,634.86
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