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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:-BHAKHARPUR |
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| Month | Receipts | Payments |
| April, 2018 | 3,764.00 | 46,957.70 |
| May, 2018 | 8,02,400.00 | 33,162.00 |
| June, 2018 | 1,979.00 | 0.00 |
| July, 2018 | 65,898.00 | 3,90,748.70 |
| August, 2018 | 0.00 | 4,11,357.00 |
| September, 2018 | 2,59,716.00 | 0.00 |
| October, 2018 | 0.00 | 25,017.70 |
| November, 2018 | 1,60,260.00 | 63,660.00 |
| December, 2018 | 52,914.00 | 1,60,260.00 |
| Januaury, 2019 | 2,58,774.00 | 19,817.70 |
| February, 2019 | 23,782.00 | 63,887.00 |
| March, 2019 | 3,903.00 | 86,710.00 |
| Total | 16,33,390.00 | 13,01,577.80 |
| 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 |