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:-DAHISARA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 1,32,169.00 | 2,81,078.00 |
June, 2018 | 1,26,879.00 | 25,000.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 2,21,583.00 | 93,040.00 |
September, 2018 | 9,45,164.00 | 1,93,645.00 |
October, 2018 | 0.00 | 5,53,328.00 |
November, 2018 | 1,00,495.60 | 3,96,013.60 |
December, 2018 | 21,26,132.00 | 28,800.00 |
Januaury, 2019 | 6,62,572.00 | 1,69,601.00 |
February, 2019 | 4,90,470.00 | 9,13,726.00 |
March, 2019 | 1,38,027.80 | 2,69,626.80 |
Total | 49,43,492.40 | 29,23,858.40 |
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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 |