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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:-BHORA RASULPUR |
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| Month | Receipts | Payments |
| April, 2018 | 10,301.00 | 10,034.00 |
| May, 2018 | 37,629.00 | 24,300.00 |
| June, 2018 | 89.00 | 0.00 |
| July, 2018 | 59,694.00 | 86,145.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 5,18,462.00 | 40,836.00 |
| October, 2018 | 2,580.00 | 90,272.00 |
| November, 2018 | 35,000.00 | 1,31,176.00 |
| December, 2018 | 2,655.00 | 1,11,389.00 |
| Januaury, 2019 | 4,95,243.00 | 2,04,971.00 |
| February, 2019 | 15,000.00 | 1,79,696.00 |
| March, 2019 | 2,228.00 | 1,25,647.00 |
| Total | 11,78,881.00 | 10,04,466.00 |
| 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 |