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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:-AHULANA |
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| Month | Receipts | Payments |
| April, 2018 | 21,52,314.00 | 8,11,367.00 |
| May, 2018 | 1,59,67,180.00 | 17,77,480.00 |
| June, 2018 | 53,07,254.00 | 23,62,213.00 |
| July, 2018 | 2,82,086.00 | 1,06,19,975.00 |
| August, 2018 | 0.00 | 58,07,608.00 |
| September, 2018 | 8,42,198.00 | 10,09,146.00 |
| October, 2018 | 0.00 | 11,07,143.00 |
| November, 2018 | 0.00 | 6,16,452.00 |
| December, 2018 | 76,811.00 | 5,34,226.00 |
| Januaury, 2019 | 7,82,085.00 | 75,000.00 |
| February, 2019 | 0.00 | 8,17,880.00 |
| March, 2019 | 2,134.00 | 24,780.00 |
| Total | 2,54,12,062.00 | 2,55,63,270.00 |
| 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 |