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:-NANGAL KALAN |
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Month | Receipts | Payments |
April, 2018 | 85,726.00 | 0.00 |
May, 2018 | 94,484.00 | 3,23,792.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 0.00 | 57,607.00 |
August, 2018 | 64,196.70 | 3,61,072.70 |
September, 2018 | 15,47,111.00 | 3,52,694.00 |
October, 2018 | 1,00,000.00 | 26,46,116.00 |
November, 2018 | 64,143.00 | 0.00 |
December, 2018 | 0.00 | 10,14,494.00 |
Januaury, 2019 | 15,53,107.00 | 13,43,355.00 |
February, 2019 | 91,68,362.00 | 0.00 |
March, 2019 | 46,96,761.40 | 5,212.40 |
Total | 1,73,73,891.10 | 61,04,343.10 |
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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 |