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:-TIKOLA |
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Month | Receipts | Payments |
April, 2018 | 54.00 | 8,134.70 |
May, 2018 | 1,56,639.00 | 53,220.00 |
June, 2018 | 7,133.00 | 17.00 |
July, 2018 | 5,068.00 | 6,16,017.70 |
August, 2018 | 340.00 | 0.00 |
September, 2018 | 6,21,139.00 | 1,26,368.00 |
October, 2018 | 19,605.00 | 47,829.70 |
November, 2018 | 1,87,951.00 | 0.00 |
December, 2018 | 28,165.00 | 0.00 |
Januaury, 2019 | 10,57,730.00 | 1,28,482.70 |
February, 2019 | 28,988.00 | 0.00 |
March, 2019 | 9,624.00 | 33,039.00 |
Total | 21,22,436.00 | 10,13,108.80 |
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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 |