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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:-AURANGABAD |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 35.40 |
| May, 2018 | 12,68,500.00 | 0.00 |
| June, 2018 | 35,969.00 | 1,36,850.00 |
| July, 2018 | 0.00 | 17.70 |
| August, 2018 | 1,19,237.00 | 99,850.00 |
| September, 2018 | 4,73,011.00 | 0.00 |
| October, 2018 | 1,00,000.00 | 0.00 |
| November, 2018 | 60,000.00 | 35.40 |
| December, 2018 | 1,12,299.00 | 46,290.00 |
| Januaury, 2019 | 4,46,539.00 | 53.10 |
| February, 2019 | 2,63,926.00 | 0.00 |
| March, 2019 | 37,011.00 | 9,741.00 |
| Total | 29,16,492.00 | 2,92,872.60 |
| 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 |