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:-RASOI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,26,977.70 |
May, 2018 | 3,56,035.00 | 25,42,735.70 |
June, 2018 | 13,611.00 | 0.00 |
July, 2018 | 3,92,490.00 | 5,88,421.70 |
August, 2018 | 0.00 | 2,49,367.70 |
September, 2018 | 24,07,668.00 | 18,21,995.20 |
October, 2018 | 0.00 | 11,017.70 |
November, 2018 | 1,00,000.00 | 40,527.00 |
December, 2018 | 7,33,800.00 | 22,39,141.70 |
Januaury, 2019 | 6,04,656.00 | 1,23,929.70 |
February, 2019 | 20,36,472.00 | 10,24,014.70 |
March, 2019 | 2,94,839.00 | 3,42,839.00 |
Total | 69,39,571.00 | 91,10,967.80 |
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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 |