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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:-ROHNA |
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| Month | Receipts | Payments |
| April, 2018 | 171.20 | 7,11,829.10 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 3,227.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 5,60,303.39 | 5,41,351.20 |
| September, 2018 | 15,26,827.00 | 0.00 |
| October, 2018 | 0.00 | 9,11,306.40 |
| November, 2018 | 443.66 | 2,85,543.00 |
| December, 2018 | 7,115.34 | 1,65,124.00 |
| Januaury, 2019 | 15,36,922.00 | 1,67,035.40 |
| February, 2019 | 173.57 | 3,66,987.00 |
| March, 2019 | 50,508.00 | 5,41,829.00 |
| Total | 36,85,691.16 | 36,91,005.10 |
| 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 |