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:-JAKHAULI |
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Month | Receipts | Payments |
April, 2018 | 24,53,122.00 | 3,45,814.00 |
May, 2018 | 5,09,439.00 | 2,53,170.00 |
June, 2018 | 38,229.00 | 17,67,454.70 |
July, 2018 | 3,27,849.00 | 11,57,385.90 |
August, 2018 | 8,39,685.00 | 7,82,698.72 |
September, 2018 | 69,84,969.00 | 19,67,778.40 |
October, 2018 | 28,30,385.00 | 7,20,241.00 |
November, 2018 | 4,76,466.00 | 0.00 |
December, 2018 | 1,40,781.00 | 85,92,391.00 |
Januaury, 2019 | 9,05,54,303.00 | 19,29,144.30 |
February, 2019 | 21,53,359.00 | 16,43,565.20 |
March, 2019 | 17,988.00 | 95,03,370.41 |
Total | 10,73,26,575.00 | 2,86,63,013.63 |
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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 |