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:-NANDNAUR |
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Month | Receipts | Payments |
April, 2018 | 1,887.00 | 34.70 |
May, 2018 | 8,33,812.00 | 77,743.00 |
June, 2018 | 20,490.00 | 2,74,853.00 |
July, 2018 | 8,457.00 | 79,876.70 |
August, 2018 | 500.00 | 6,14,461.80 |
September, 2018 | 4,62,822.00 | 0.00 |
October, 2018 | 57,896.00 | 67,892.70 |
November, 2018 | 3,09,758.00 | 3,87,089.00 |
December, 2018 | 28,686.00 | 6,04,073.00 |
Januaury, 2019 | 4,40,533.00 | 64,008.70 |
February, 2019 | 13,887.00 | 6,39,525.00 |
March, 2019 | 12,261.00 | 4,410.00 |
Total | 21,90,989.00 | 28,13,967.60 |
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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 |