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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-HARYANA District:-GURUGRAM,Block Panchayat & Equivalent:-SOHNA |
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| Month | Receipts | Payments |
| April, 2018 | 34,51,746.00 | 1,62,188.00 |
| May, 2018 | 65,440.00 | 1,76,603.00 |
| June, 2018 | 92,594.00 | 49,51,266.00 |
| July, 2018 | 1,04,025.00 | 35,914.00 |
| August, 2018 | 24,79,697.00 | 1,85,276.00 |
| September, 2018 | 14,32,013.00 | 99,834.00 |
| October, 2018 | 20,12,866.00 | 79,76,546.24 |
| November, 2018 | 3,85,203.00 | 35,652.00 |
| December, 2018 | 19,66,500.00 | 1,19,482.00 |
| Januaury, 2019 | 8,35,849.00 | 1,42,799.00 |
| February, 2019 | 54,104.00 | 1,83,125.00 |
| March, 2019 | 95,709.00 | 2,39,822.00 |
| Total | 1,29,75,746.00 | 1,43,08,507.24 |
| Back | ||
| Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:46 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |