Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-SONIPAT,Block Panchayat & Equivalent:-RAI,Village Panchayat & Equivalent:-AKBARPUR BAROTA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 2,46,405.00 |
May, 2018 | 26,35,936.00 | 2,68,064.00 |
June, 2018 | 13,79,497.56 | 13,84,340.00 |
July, 2018 | 10,125.00 | 86,730.00 |
August, 2018 | 4,24,383.00 | 4,73,308.00 |
September, 2018 | 26,17,934.23 | 1,96,521.00 |
October, 2018 | 39,810.00 | 11,49,127.00 |
November, 2018 | 1,20,847.00 | 6,20,436.00 |
December, 2018 | 3,65,378.14 | 0.00 |
Januaury, 2019 | 14,52,327.00 | 5,41,283.00 |
February, 2019 | 2,89,555.00 | 6,86,878.00 |
March, 2019 | 1,06,609.00 | 53.10 |
Total | 94,42,401.93 | 56,53,145.10 |
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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 |