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:-BUTANA KEHTLAN |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,90,612.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 5,89,141.00 | 7,33,803.00 |
July, 2018 | 0.00 | 5,63,260.00 |
August, 2018 | 4,69,897.00 | 2,37,240.00 |
September, 2018 | 22,64,879.00 | 19,24,137.00 |
October, 2018 | 1,00,000.00 | 1,65,200.00 |
November, 2018 | 0.00 | 2,06,051.00 |
December, 2018 | 2,07,825.00 | 2,20,055.70 |
Januaury, 2019 | 14,05,071.00 | 3,97,859.00 |
February, 2019 | 6,28,990.00 | 4,62,200.00 |
March, 2019 | 19,53,783.00 | 4,88,156.00 |
Total | 76,19,586.00 | 55,88,573.70 |
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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 |