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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:-BAIN |
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| Month | Receipts | Payments |
| April, 2018 | 3,43,204.00 | 4,75,640.00 |
| May, 2018 | 39,366.00 | 69,180.00 |
| June, 2018 | 256.00 | 31,266.00 |
| July, 2018 | 1,26,543.00 | 1,27,092.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 10,47,064.00 | 28,516.00 |
| October, 2018 | 0.00 | 4,55,653.00 |
| November, 2018 | 84,000.00 | 3,51,060.00 |
| December, 2018 | 29,372.00 | 0.00 |
| Januaury, 2019 | 10,24,953.00 | 3,74,179.00 |
| February, 2019 | 36,000.00 | 4,36,250.00 |
| March, 2019 | 3,577.00 | 3,96,786.00 |
| Total | 27,34,335.00 | 27,45,622.00 |
| 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 |