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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:-RAMPUR |
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| Month | Receipts | Payments |
| April, 2018 | 17,630.70 | 17.70 |
| May, 2018 | 0.00 | 89,16,616.99 |
| June, 2018 | 2,72,65,883.42 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 12,62,390.00 | 19,82,105.00 |
| October, 2018 | 0.00 | 37,20,553.00 |
| November, 2018 | 6,65,172.20 | 7,93,539.00 |
| December, 2018 | 1,59,343.00 | 9,85,874.00 |
| Januaury, 2019 | 6,71,212.94 | 36,21,528.00 |
| February, 2019 | 0.00 | 25,09,319.00 |
| March, 2019 | 25,09,52,450.55 | 10,42,85,848.80 |
| Total | 28,09,94,082.81 | 12,68,15,401.49 |
| 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 |