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:-BAZIDPUR SABOULI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 43,30,960.90 | 26,89,113.90 |
June, 2018 | 59,432.00 | 1,99,200.00 |
July, 2018 | 16,27,017.70 | 10,31,927.70 |
August, 2018 | 3,11,784.70 | 2,00,017.70 |
September, 2018 | 36,89,796.70 | 2,89,664.70 |
October, 2018 | 9,275.70 | 50,017.70 |
November, 2018 | 1,09,258.00 | 5,76,561.00 |
December, 2018 | 2,29,039.00 | 74,600.00 |
Januaury, 2019 | 10,07,270.40 | 5,12,029.40 |
February, 2019 | 7,03,973.00 | 1,49,600.00 |
March, 2019 | 83,766.00 | 4,25,000.00 |
Total | 1,21,61,574.10 | 61,97,732.10 |
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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 |