Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-SONIPAT,Block Panchayat & Equivalent:-Murthal,Village Panchayat & Equivalent:-PALRI KALAN |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 24,317.70 |
May, 2018 | 1,21,887.00 | 0.00 |
June, 2018 | 21,804.00 | 28,941.00 |
July, 2018 | 0.00 | 79,587.70 |
August, 2018 | 26,259.00 | 0.00 |
September, 2018 | 3,43,175.00 | 0.00 |
October, 2018 | 28,088.00 | 1,73,012.70 |
November, 2018 | 1,09,738.00 | 0.00 |
December, 2018 | 35,027.00 | 0.00 |
Januaury, 2019 | 3,26,653.00 | 37,367.70 |
February, 2019 | 0.00 | 1,15,366.00 |
March, 2019 | 62,369.00 | 4,62,184.20 |
Total | 10,75,000.00 | 9,20,777.00 |
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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 |