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:-NIZAMPUR MAJRA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 35.40 |
May, 2018 | 3,90,900.00 | 42,160.00 |
June, 2018 | 1,197.00 | 2,88,000.00 |
July, 2018 | 0.00 | 77,600.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 7,16,518.00 | 3,64,200.00 |
October, 2018 | 0.00 | 35.40 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 48,386.00 | 0.00 |
Januaury, 2019 | 7,18,173.00 | 99,070.80 |
February, 2019 | 4,30,62,980.00 | 0.00 |
March, 2019 | 2,67,393.00 | 6,23,206.00 |
Total | 4,52,05,547.00 | 14,94,307.60 |
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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 |