|
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:-SERSA |
||
| Month | Receipts | Payments |
| April, 2018 | 52,73,649.00 | 52,37,624.00 |
| May, 2018 | 39,366.00 | 64,800.00 |
| June, 2018 | 16,82,330.00 | 28,72,502.00 |
| July, 2018 | 4,81,892.00 | 40,500.00 |
| August, 2018 | 3,06,498.00 | 0.00 |
| September, 2018 | 28,17,707.00 | 0.00 |
| October, 2018 | 32,403.00 | 0.00 |
| November, 2018 | 0.00 | 5,00,923.00 |
| December, 2018 | 1,25,467.00 | 4,12,313.00 |
| Januaury, 2019 | 10,86,161.00 | 6,36,779.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 1,18,45,473.00 | 97,65,441.00 |
| 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 |