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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:-DUBHETA |
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| Month | Receipts | Payments |
| April, 2018 | 45,145.00 | 46.70 |
| May, 2018 | 1,23,000.00 | 29,250.00 |
| June, 2018 | 8,12,313.00 | 2,80,600.00 |
| July, 2018 | 58,399.00 | 4,02,925.70 |
| August, 2018 | 0.00 | 56,640.00 |
| September, 2018 | 7,22,792.00 | 1,66,441.00 |
| October, 2018 | 37,880.00 | 2,91,324.70 |
| November, 2018 | 1,21,000.00 | 1,30,099.00 |
| December, 2018 | 37,445.00 | 88,238.00 |
| Januaury, 2019 | 4,84,202.00 | 5,19,214.70 |
| February, 2019 | 9,000.00 | 2,07,064.00 |
| March, 2019 | 5,834.00 | 4,410.00 |
| Total | 24,57,010.00 | 21,76,253.80 |
| 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 |