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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:-SAID PUR |
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| Month | Receipts | Payments |
| April, 2018 | 4,03,647.00 | 2,26,800.00 |
| May, 2018 | 3,16,166.00 | 6,28,925.00 |
| June, 2018 | 875.00 | 0.00 |
| July, 2018 | 4,03,136.00 | 1,34,129.40 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 8,28,632.00 | 1,00,661.10 |
| October, 2018 | 1,105.00 | 34.00 |
| November, 2018 | 1,05,000.00 | 2,91,908.00 |
| December, 2018 | 12,21,729.00 | 0.00 |
| Januaury, 2019 | 8,29,440.00 | 1,47,678.40 |
| February, 2019 | 9,00,000.00 | 67,448.00 |
| March, 2019 | 12,831.00 | 18,88,509.40 |
| Total | 50,22,561.00 | 34,86,093.30 |
| 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 |