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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:-SAMRI LOHCHAB |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 26,770.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 15,546.00 | 23,818.00 |
| July, 2018 | 45,800.00 | 17.70 |
| August, 2018 | 5,69,579.00 | 3,28,462.00 |
| September, 2018 | 1,40,054.00 | 1,87,154.00 |
| October, 2018 | 1,00,000.00 | 1,60,543.70 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 82,452.00 | 0.00 |
| Januaury, 2019 | 0.00 | 6,25,671.00 |
| February, 2019 | 3,75,911.00 | 2,90,000.00 |
| March, 2019 | 15,88,381.00 | 9,38,065.00 |
| Total | 29,17,723.00 | 25,80,501.40 |
| 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 |