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:-BADKHALSA |
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Month | Receipts | Payments |
April, 2018 | 71,248.90 | 27,932.90 |
May, 2018 | 24,312.00 | 40.00 |
June, 2018 | 1,25,140.00 | 1,145.00 |
July, 2018 | 1,20,121.00 | 80,610.00 |
August, 2018 | 2,04,693.00 | 13,257.00 |
September, 2018 | 9,89,200.00 | 1,75,135.40 |
October, 2018 | 29,258.00 | 22,460.00 |
November, 2018 | 1,09,258.00 | 9,906.00 |
December, 2018 | 2,20,788.00 | 10,750.00 |
Januaury, 2019 | 6,12,069.00 | 0.00 |
February, 2019 | 4,66,971.00 | 0.00 |
March, 2019 | 1,47,026.00 | 4,410.00 |
Total | 31,20,084.90 | 3,45,646.30 |
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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 |