|
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:-MATHAND |
||
| Month | Receipts | Payments |
| April, 2018 | 36,368.00 | 0.00 |
| May, 2018 | 0.00 | 5,01,289.00 |
| June, 2018 | 14,61,845.00 | 8,69,675.00 |
| July, 2018 | 0.00 | 19,22,524.00 |
| August, 2018 | 11,45,123.00 | 11,000.00 |
| September, 2018 | 6,03,473.00 | 3,67,670.00 |
| October, 2018 | 4,52,000.00 | 20,32,111.00 |
| November, 2018 | 0.00 | 1,00,000.00 |
| December, 2018 | 8,91,837.00 | 9,71,034.00 |
| Januaury, 2019 | 5,69,824.00 | 99,840.00 |
| February, 2019 | 3,47,787.00 | 3,84,587.00 |
| March, 2019 | 11,792.00 | 0.00 |
| Total | 55,20,049.00 | 72,59,730.00 |
| 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 |