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:-KHURAMUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 33,587.70 | 7,07,767.70 |
June, 2018 | 36,775.00 | 47,000.00 |
July, 2018 | 17.70 | 17.70 |
August, 2018 | 10,785.00 | 0.00 |
September, 2018 | 4,31,496.00 | 1,13,199.00 |
October, 2018 | 10,81,275.70 | 7,367.70 |
November, 2018 | 9,523.50 | 4,19,170.20 |
December, 2018 | 1,68,626.00 | 6,71,908.30 |
Januaury, 2019 | 3,22,854.70 | 1,43,687.70 |
February, 2019 | 2,52,746.60 | 84,348.60 |
March, 2019 | 35,465.00 | 1,99,841.90 |
Total | 23,83,152.90 | 23,94,308.80 |
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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 |