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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:-CHATEHARA |
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| Month | Receipts | Payments |
| April, 2018 | 52,402.00 | 3,93,050.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 1,58,107.00 | 9,20,083.00 |
| July, 2018 | 18,08,700.00 | 5,91,858.00 |
| August, 2018 | 2,05,081.00 | 9,59,350.00 |
| September, 2018 | 9,86,629.00 | 5,49,913.00 |
| October, 2018 | 1,00,000.00 | 5,25,710.00 |
| November, 2018 | 0.00 | 2,41,936.00 |
| December, 2018 | 1,79,397.00 | 2,11,890.00 |
| Januaury, 2019 | 8,91,392.00 | 13,26,339.70 |
| February, 2019 | 4,53,941.00 | 2,04,120.00 |
| March, 2019 | 20,25,944.00 | 3,84,556.00 |
| Total | 68,61,593.00 | 63,08,805.70 |
| 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 |