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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:-THANA KALAN |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 17.70 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 1,003.00 | 0.00 |
| July, 2018 | 0.00 | 2,29,214.00 |
| August, 2018 | 27,300.00 | 7,66,990.00 |
| September, 2018 | 10,36,174.00 | 0.00 |
| October, 2018 | 1,80,000.00 | 11,51,879.80 |
| November, 2018 | 1,47,325.00 | 4,71,241.00 |
| December, 2018 | 83,826.00 | 0.00 |
| Januaury, 2019 | 10,48,938.00 | 26,344.42 |
| February, 2019 | 14,53,000.00 | 6,83,155.00 |
| March, 2019 | 4,704.00 | 16,60,252.00 |
| Total | 39,82,270.00 | 49,89,093.92 |
| 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 |