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:-BEGA |
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Month | Receipts | Payments |
April, 2018 | 82,881.00 | 18,281.70 |
May, 2018 | 64,836.00 | 1,70,850.00 |
June, 2018 | 8,33,101.95 | 6,36,021.00 |
July, 2018 | 2,18,951.16 | 6,43,184.00 |
August, 2018 | 0.00 | 84,856.00 |
September, 2018 | 13,17,446.92 | 49,258.00 |
October, 2018 | 64,040.60 | 12,26,150.00 |
November, 2018 | 2,33,000.00 | 0.00 |
December, 2018 | 4,477.65 | 1,33,000.00 |
Januaury, 2019 | 12,51,701.00 | 2,84,516.00 |
February, 2019 | 57,173.57 | 1,57,249.00 |
March, 2019 | 5,412.00 | 1,66,806.79 |
Total | 41,33,021.85 | 35,70,172.49 |
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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 |