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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:-SIWANKA |
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| Month | Receipts | Payments |
| April, 2018 | 38,056.00 | 0.00 |
| May, 2018 | 5,20,850.00 | 31,438.00 |
| June, 2018 | 10,74,985.00 | 90,000.00 |
| July, 2018 | 0.00 | 6,41,989.00 |
| August, 2018 | 21,794.00 | 7,96,350.70 |
| September, 2018 | 7,16,860.00 | 4,21,703.00 |
| October, 2018 | 1,00,000.00 | 13,05,415.00 |
| November, 2018 | 0.00 | 3,22,860.00 |
| December, 2018 | 2,96,312.00 | 34,266.00 |
| Januaury, 2019 | 5,51,140.00 | 72,367.70 |
| February, 2019 | 0.00 | 5,38,520.00 |
| March, 2019 | 15,17,077.00 | 10,08,368.00 |
| Total | 48,37,074.00 | 52,63,277.40 |
| 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 |