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:-DABARPUR |
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Month | Receipts | Payments |
April, 2018 | 2,55,906.00 | 50,032.00 |
May, 2018 | 5,42,200.00 | 3,98,136.00 |
June, 2018 | 807.00 | 0.00 |
July, 2018 | 42,488.00 | 1,59,870.00 |
August, 2018 | 0.00 | 2,17,740.00 |
September, 2018 | 1,86,877.00 | 1,86,286.00 |
October, 2018 | 3,660.00 | 30,018.00 |
November, 2018 | 3,83,631.00 | 3,76,922.00 |
December, 2018 | 10,514.00 | 1,12,262.00 |
Januaury, 2019 | 6,77,227.00 | 3,45,832.00 |
February, 2019 | 0.00 | 66,700.00 |
March, 2019 | 1,01,037.00 | 73,853.00 |
Total | 22,04,347.00 | 20,17,651.00 |
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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 |