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:-BHOGIPUR |
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Month | Receipts | Payments |
April, 2018 | 25,918.00 | 0.00 |
May, 2018 | 37,629.00 | 51,295.00 |
June, 2018 | 4,68,890.00 | 3,12,247.00 |
July, 2018 | 1,38,879.00 | 1,11,511.00 |
August, 2018 | 0.00 | 5,43,202.00 |
September, 2018 | 11,13,802.00 | 3,83,168.00 |
October, 2018 | 62,843.00 | 4,91,141.00 |
November, 2018 | 1,63,000.00 | 3,83,960.00 |
December, 2018 | 60,931.00 | 2,90,897.00 |
Januaury, 2019 | 11,06,784.00 | 2,45,430.00 |
February, 2019 | 27,000.00 | 5,18,847.00 |
March, 2019 | 8,470.00 | 7,92,480.00 |
Total | 32,14,146.00 | 41,24,178.00 |
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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 |