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:-CHIRASMI |
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Month | Receipts | Payments |
April, 2018 | 10,238.00 | 1,01,999.00 |
May, 2018 | 6,72,200.00 | 39,106.00 |
June, 2018 | 1,678.00 | 62,390.00 |
July, 2018 | 1,20,781.00 | 0.00 |
August, 2018 | 0.00 | 5,62,250.00 |
September, 2018 | 7,19,384.00 | 70,000.00 |
October, 2018 | 10,715.00 | 97,534.00 |
November, 2018 | 1,84,000.00 | 5,12,200.00 |
December, 2018 | 1,34,861.00 | 2,88,998.00 |
Januaury, 2019 | 7,06,430.00 | 23,107.00 |
February, 2019 | 36,000.00 | 5,19,100.00 |
March, 2019 | 15,771.00 | 3,73,619.00 |
Total | 26,12,058.00 | 26,50,303.00 |
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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 |