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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:-BAJANA KALAN |
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| Month | Receipts | Payments |
| April, 2018 | 2,37,763.00 | 4,31,236.00 |
| May, 2018 | 14,18,741.00 | 2,72,498.00 |
| June, 2018 | 21,89,125.00 | 12,92,720.00 |
| July, 2018 | 12,078.00 | 1,61,840.00 |
| August, 2018 | 2,00,000.00 | 17,35,597.00 |
| September, 2018 | 8,64,888.00 | 5,96,150.00 |
| October, 2018 | 0.00 | 1,81,181.00 |
| November, 2018 | 18,70,000.00 | 11,18,468.00 |
| December, 2018 | 6,55,822.00 | 16,65,108.00 |
| Januaury, 2019 | 8,47,715.00 | 43,312.00 |
| February, 2019 | 0.00 | 4,88,934.00 |
| March, 2019 | 13,481.00 | 14,49,086.00 |
| Total | 83,09,613.00 | 94,36,130.00 |
| 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 |