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:-SILANA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 1,18,357.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 11,94,510.00 | 0.00 |
October, 2018 | 3,673.00 | 11,73,329.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 14,03,173.00 | 2,04,785.40 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 13,32,239.07 | 13,25,217.30 |
Total | 40,51,952.07 | 27,03,331.70 |
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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 |