|
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:-KUNDLI |
||
| Month | Receipts | Payments |
| April, 2018 | 11,10,050.00 | 14,22,488.00 |
| May, 2018 | 97,248.00 | 45,52,407.00 |
| June, 2018 | 83,794.00 | 24,370.00 |
| July, 2018 | 1,38,614.06 | 11,53,137.06 |
| August, 2018 | 16,76,053.00 | 3,25,000.00 |
| September, 2018 | 62,46,000.00 | 9,58,479.00 |
| October, 2018 | 40,64,769.70 | 1,25,017.70 |
| November, 2018 | 1,37,032.00 | 0.00 |
| December, 2018 | 7,29,681.00 | 0.00 |
| Januaury, 2019 | 50,97,177.95 | 0.00 |
| February, 2019 | 9,87,914.00 | 0.00 |
| March, 2019 | 410.00 | 410.00 |
| Total | 2,03,68,743.71 | 85,61,308.76 |
| 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 |