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:-RANA KHERI |
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Month | Receipts | Payments |
April, 2018 | 22,912.00 | 53.00 |
May, 2018 | 8,49,650.00 | 0.00 |
June, 2018 | 1,61,901.00 | 3,48,832.00 |
July, 2018 | 17.70 | 1,46,360.00 |
August, 2018 | 1,39,155.00 | 7,55,741.00 |
September, 2018 | 4,80,858.00 | 49,358.00 |
October, 2018 | 1,00,000.00 | 5,33,320.00 |
November, 2018 | 62,706.00 | 0.00 |
December, 2018 | 1,757.00 | 6,500.00 |
Januaury, 2019 | 3,79,937.00 | 1,75,006.70 |
February, 2019 | 2,88,729.00 | 1,42,860.00 |
March, 2019 | 3,57,016.00 | 5,23,118.00 |
Total | 28,44,638.70 | 26,81,148.70 |
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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 |