Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-SONIPAT,Block Panchayat & Equivalent:-MUNDLANA,Village Panchayat & Equivalent:-BUSANA |
||
Month | Receipts | Payments |
April, 2018 | 0.00 | 17.70 |
May, 2018 | 34,09,100.00 | 1,23,500.00 |
June, 2018 | 2,61,963.00 | 25,34,480.00 |
July, 2018 | 0.00 | 7,91,459.00 |
August, 2018 | 2,92,164.00 | 7,48,066.00 |
September, 2018 | 11,30,509.00 | 19,17,461.00 |
October, 2018 | 1,00,000.00 | 1,99,390.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 1,99,619.00 | 5,22,820.00 |
Januaury, 2019 | 0.00 | 5,53,336.00 |
February, 2019 | 6,46,699.00 | 12,93,040.00 |
March, 2019 | 30,97,414.00 | 16,62,598.00 |
Total | 91,37,468.00 | 1,03,46,167.70 |
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 |