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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 JHAJHARA |
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| Month | Receipts | Payments |
| April, 2018 | 26,612.00 | 60,118.60 |
| May, 2018 | 5,90,500.00 | 49,226.00 |
| June, 2018 | 21,250.00 | 2,67,682.00 |
| July, 2018 | 1,04,373.00 | 17.00 |
| August, 2018 | 0.00 | 1,07,168.00 |
| September, 2018 | 7,06,633.00 | 6,04,010.00 |
| October, 2018 | 58,828.00 | 30,317.00 |
| November, 2018 | 1,35,000.00 | 0.00 |
| December, 2018 | 4,730.00 | 35,000.00 |
| Januaury, 2019 | 7,78,137.00 | 17.00 |
| February, 2019 | 55,000.00 | 2,80,486.00 |
| March, 2019 | 23,117.00 | 72,900.00 |
| Total | 25,04,180.00 | 15,06,941.60 |
| 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 |