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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:-JATHERI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 29,72,160.00 | 25,000.00 |
| June, 2018 | 25,748.00 | 25,000.00 |
| July, 2018 | 26,398.00 | 10,000.00 |
| August, 2018 | 3,44,587.00 | 1,72,160.00 |
| September, 2018 | 19,67,010.00 | 85,000.00 |
| October, 2018 | 1,20,000.00 | 0.00 |
| November, 2018 | 0.00 | 31,432.00 |
| December, 2018 | 1,48,049.00 | 47,000.00 |
| Januaury, 2019 | 46,35,331.90 | 5,00,959.00 |
| February, 2019 | 6,18,221.00 | 7,64,664.00 |
| March, 2019 | 34,930.80 | 16,81,832.80 |
| Total | 1,08,92,435.70 | 33,43,047.80 |
| 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 |