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:-GUMAR
Month	Receipts	Payments
April, 2018	10,26,013.00	6,80,237.70
May, 2018	15,76,866.00	10,26,223.00
June, 2018	9,86,752.00	5,55,017.00
July, 2018	1,45,400.00	12,20,500.70
August, 2018	0.00	0.00
September, 2018	23,287.00	20,000.00
October, 2018	0.00	6,94,999.70
November, 2018	2,19,000.00	1,19,000.00
December, 2018	52,493.00	1,06,827.00
Januaury, 2019	10,41,084.00	17.70
February, 2019	0.00	10,05,431.00
March, 2019	2,427.00	1,10,000.00
Total	50,73,322.00	55,38,253.80
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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