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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:-SONIPAT,Block Panchayat & Equivalent:-GANAUR,Village Panchayat & Equivalent:-MAHMUDPUR MAJRA |
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| Month | Receipts | Payments |
| April, 2018 | 7,90,443.00 | 1,19,551.00 |
| May, 2018 | 48,40,980.00 | 11,89,706.00 |
| June, 2018 | 2,513.00 | 11,73,054.00 |
| July, 2018 | 2,55,997.00 | 5,97,787.00 |
| August, 2018 | 11,494.00 | 8,48,474.00 |
| September, 2018 | 2,82,888.00 | 3,87,882.00 |
| October, 2018 | 25,960.00 | 6,67,349.00 |
| November, 2018 | 1,70,000.00 | 3,40,800.00 |
| December, 2018 | 22,161.00 | 0.00 |
| Januaury, 2019 | 8,95,544.00 | 1,40,780.00 |
| February, 2019 | 5,30,000.00 | 5,30,640.00 |
| March, 2019 | 1,82,581.00 | 4,91,008.00 |
| Total | 80,10,561.00 | 64,87,031.00 |
| 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 |