|
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:-ATERNA |
||
| Month | Receipts | Payments |
| April, 2018 | 55,800.70 | 8,77,617.70 |
| May, 2018 | 54,092.70 | 8,84,882.70 |
| June, 2018 | 1,64,993.00 | 1,45,235.00 |
| July, 2018 | 7,67,035.40 | 7,62,317.40 |
| August, 2018 | 3,82,281.00 | 2,50,414.00 |
| September, 2018 | 34,64,440.40 | 1,52,813.40 |
| October, 2018 | 1,00,017.70 | 12,52,486.70 |
| November, 2018 | 1,00,115.00 | 1,34,640.00 |
| December, 2018 | 4,24,354.00 | 2,84,808.00 |
| Januaury, 2019 | 12,68,485.70 | 7,38,525.70 |
| February, 2019 | 8,45,191.00 | 8,14,321.00 |
| March, 2019 | 2,26,117.80 | 22,03,399.99 |
| Total | 78,52,924.40 | 85,01,461.59 |
| 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 |