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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:-JANTI KALAN |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 1,29,396.40 | 4,24,508.40 |
| June, 2018 | 6,34,624.00 | 4,27,017.00 |
| July, 2018 | 389.40 | 8,26,778.40 |
| August, 2018 | 3,71,811.00 | 2,86,660.00 |
| September, 2018 | 33,87,925.00 | 10,07,907.00 |
| October, 2018 | 1,63,563.20 | 7,90,047.20 |
| November, 2018 | 5,04,575.70 | 16,75,035.70 |
| December, 2018 | 12,89,627.00 | 1,42,916.00 |
| Januaury, 2019 | 12,62,167.40 | 6,78,243.40 |
| February, 2019 | 8,51,228.20 | 4,04,631.20 |
| March, 2019 | 1,31,376.00 | 5,70,296.00 |
| Total | 87,26,683.30 | 72,34,040.30 |
| 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 |