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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:-MUNDLANA,Village Panchayat & Equivalent:-AHMADPUR MAJRA |
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| Month | Receipts | Payments |
| April, 2018 | 63,433.00 | 4,55,650.70 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 18,30,076.00 | 5,36,929.00 |
| July, 2018 | 5,94,000.00 | 0.00 |
| August, 2018 | 1,24,814.00 | 3,89,461.00 |
| September, 2018 | 3,74,538.00 | 12,25,198.00 |
| October, 2018 | 2,02,246.00 | 1,15,112.00 |
| November, 2018 | 2,00,000.00 | 3,50,460.00 |
| December, 2018 | 94,346.00 | 5,86,460.00 |
| Januaury, 2019 | 3,73,219.00 | 2,53,801.00 |
| February, 2019 | 2,76,274.00 | 0.00 |
| March, 2019 | 23,81,850.00 | 2,35,560.00 |
| Total | 65,14,796.00 | 41,48,631.70 |
| 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 |