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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:-LALHERI |
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| Month | Receipts | Payments |
| April, 2018 | 41,18,182.00 | 17,54,634.00 |
| May, 2018 | 8,31,780.00 | 4,57,572.00 |
| June, 2018 | 0.00 | 8,83,277.00 |
| July, 2018 | 69,63,902.00 | 44,74,184.00 |
| August, 2018 | 2,20,267.00 | 20,37,752.00 |
| September, 2018 | 8,56,271.00 | 10,92,248.00 |
| October, 2018 | 41,70,212.00 | 85,57,488.00 |
| November, 2018 | 1,98,000.00 | 24,15,572.00 |
| December, 2018 | 1,23,266.00 | 26,43,906.00 |
| Januaury, 2019 | 42,11,631.00 | 25,84,410.00 |
| February, 2019 | 5,20,216.00 | 0.00 |
| March, 2019 | 2,195.00 | 5,11,90,856.00 |
| Total | 2,22,15,922.00 | 7,80,91,899.00 |
| 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 |