|
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:-TOKI |
||
| Month | Receipts | Payments |
| April, 2018 | 1,75,867.80 | 50,000.00 |
| May, 2018 | 0.00 | 3,50,460.00 |
| June, 2018 | 25,772.00 | 99,915.40 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 72,363.00 | 70,800.00 |
| September, 2018 | 2,91,611.00 | 0.00 |
| October, 2018 | 0.00 | 35,035.40 |
| November, 2018 | 1,00,000.00 | 3,16,671.00 |
| December, 2018 | 53,345.00 | 0.00 |
| Januaury, 2019 | 2,16,378.00 | 0.00 |
| February, 2019 | 1,60,174.00 | 85,000.00 |
| March, 2019 | 23,341.00 | 4,410.00 |
| Total | 11,18,851.80 | 10,12,291.80 |
| 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 |