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:-BHANWAR |
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Month | Receipts | Payments |
April, 2018 | 2,59,326.00 | 5,13,785.00 |
May, 2018 | 34,96,130.00 | 13,24,591.00 |
June, 2018 | 911.00 | 5,25,950.00 |
July, 2018 | 9,912.00 | 11,56,154.00 |
August, 2018 | 0.00 | 3,02,956.00 |
September, 2018 | 5,156.00 | 2,10,556.00 |
October, 2018 | 0.00 | 27,392.00 |
November, 2018 | 2,99,683.00 | 1,23,294.00 |
December, 2018 | 37,416.00 | 14,379.00 |
Januaury, 2019 | 2,87,989.00 | 1,81,027.70 |
February, 2019 | 0.00 | 2,68,622.00 |
March, 2019 | 5,102.00 | 12,980.00 |
Total | 44,01,625.00 | 46,61,686.70 |
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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 |