Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-SONIPAT,Block Panchayat & Equivalent:-GANAUR,Village Panchayat & Equivalent:-BAJANA KHURD |
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Month | Receipts | Payments |
April, 2018 | 2,56,877.00 | 7,21,732.00 |
May, 2018 | 33,34,100.00 | 4,09,839.00 |
June, 2018 | 14,21,573.00 | 26,59,036.00 |
July, 2018 | 1,33,337.00 | 9,12,543.00 |
August, 2018 | 0.00 | 11,25,809.00 |
September, 2018 | 6,50,699.00 | 4,12,210.00 |
October, 2018 | 0.00 | 5,43,494.00 |
November, 2018 | 0.00 | 1,63,018.00 |
December, 2018 | 53,112.00 | 2,64,161.00 |
Januaury, 2019 | 6,40,903.00 | 2,37,735.00 |
February, 2019 | 0.00 | 5,65,935.00 |
March, 2019 | 0.00 | 4,764.00 |
Total | 64,90,601.00 | 80,20,276.00 |
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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 |