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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:-GARHI GULAMA |
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| Month | Receipts | Payments |
| April, 2018 | 11,327.00 | 35.40 |
| May, 2018 | 11,000.00 | 0.00 |
| June, 2018 | 14,029.00 | 12,386.00 |
| July, 2018 | 86,800.00 | 1,01,939.40 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 2,14,486.00 | 0.00 |
| October, 2018 | 0.00 | 22,185.40 |
| November, 2018 | 1,70,000.00 | 9,910.00 |
| December, 2018 | 5,416.00 | 82,150.00 |
| Januaury, 2019 | 2,46,127.00 | 742.70 |
| February, 2019 | 55,598.00 | 30,000.00 |
| March, 2019 | 18,501.00 | 20,604.00 |
| Total | 8,33,284.00 | 2,79,952.90 |
| 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 |