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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:-NASIRPUR CHOLKA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 17.70 |
| May, 2018 | 4,45,000.00 | 0.00 |
| June, 2018 | 112.00 | 0.00 |
| July, 2018 | 0.00 | 29,208.70 |
| August, 2018 | 0.00 | 1,66,110.00 |
| September, 2018 | 5,13,946.00 | 0.00 |
| October, 2018 | 0.00 | 1,43,815.70 |
| November, 2018 | 2,27,662.00 | 3,35,264.00 |
| December, 2018 | 42,914.00 | 45,360.00 |
| Januaury, 2019 | 5,19,975.00 | 70.80 |
| February, 2019 | 48,707.00 | 2,24,049.00 |
| March, 2019 | 2,837.00 | 6,93,177.00 |
| Total | 18,01,153.00 | 16,37,072.90 |
| 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 |