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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:-KHATKAR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 3,24,780.00 | 7,34,798.36 |
| June, 2018 | 18,105.00 | 1,75,000.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 1,77,654.00 | 3,45,844.00 |
| September, 2018 | 23,07,566.00 | 2,03,854.00 |
| October, 2018 | 0.00 | 3,675.00 |
| November, 2018 | 1,00,000.00 | 5,94,180.00 |
| December, 2018 | 17,31,314.00 | 4,38,720.00 |
| Januaury, 2019 | 5,31,217.00 | 1,30,760.00 |
| February, 2019 | 3,93,233.00 | 1,00,000.00 |
| March, 2019 | 21,279.00 | 1,40,949.90 |
| Total | 56,05,148.00 | 28,67,781.26 |
| 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 |