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:-NIJAMPUR KHURD |
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Month | Receipts | Payments |
April, 2018 | 77.00 | 36,246.70 |
May, 2018 | 0.00 | 2,05,700.00 |
June, 2018 | 4,05,409.00 | 1,07,113.00 |
July, 2018 | 0.00 | 53.10 |
August, 2018 | 0.00 | 70,202.00 |
September, 2018 | 4,47,433.00 | 12,700.00 |
October, 2018 | 0.00 | 16,159.40 |
November, 2018 | 0.00 | 7,33,129.00 |
December, 2018 | 7,693.00 | 0.00 |
Januaury, 2019 | 4,44,572.00 | 50,911.40 |
February, 2019 | 0.00 | 1,55,033.01 |
March, 2019 | 6,385.00 | 6,000.00 |
Total | 13,11,569.00 | 13,93,247.61 |
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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 |