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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:-RAI,Village Panchayat & Equivalent:-BADHMALIK |
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| Month | Receipts | Payments |
| April, 2018 | 21,626.00 | 45,800.00 |
| May, 2018 | 1,64,334.00 | 67,150.00 |
| June, 2018 | 1,77,885.00 | 7,64,693.50 |
| July, 2018 | 1,278.00 | 36,200.00 |
| August, 2018 | 1,101.00 | 1,68,757.00 |
| September, 2018 | 17,20,929.00 | 2,73,889.60 |
| October, 2018 | 14,243.00 | 56,280.00 |
| November, 2018 | 14,898.00 | 24,300.00 |
| December, 2018 | 75,152.00 | 28,320.00 |
| Januaury, 2019 | 17,07,318.00 | 89,120.00 |
| February, 2019 | 6,75,000.00 | 5,78,304.50 |
| March, 2019 | 2,47,277.00 | 8,13,863.30 |
| Total | 48,21,041.00 | 29,46,677.90 |
| 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 |