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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:-PEHLADPUR |
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| Month | Receipts | Payments |
| April, 2018 | 5,06,178.00 | 3,92,351.60 |
| May, 2018 | 0.00 | 2,20,567.70 |
| June, 2018 | 1,28,830.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 8,70,670.00 | 0.00 |
| October, 2018 | 0.00 | 3,26,535.40 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 5,207.00 | 1,97,370.00 |
| Januaury, 2019 | 6,70,681.00 | 0.00 |
| February, 2019 | 0.00 | 1,47,297.40 |
| March, 2019 | 7,190.00 | 0.00 |
| Total | 21,88,756.00 | 12,84,122.10 |
| 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 |