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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:-MAJRI |
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| Month | Receipts | Payments |
| April, 2018 | 17,093.00 | 0.00 |
| May, 2018 | 0.00 | 5,300.00 |
| June, 2018 | 2,644.00 | 0.00 |
| July, 2018 | 0.00 | 3,27,960.00 |
| August, 2018 | 640.00 | 5,500.00 |
| September, 2018 | 1,83,616.00 | 15,500.00 |
| October, 2018 | 0.00 | 35.40 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 21,299.00 | 24,200.00 |
| Januaury, 2019 | 1,83,250.00 | 17.70 |
| February, 2019 | 130.00 | 3,42,200.00 |
| March, 2019 | 1,682.00 | 0.00 |
| Total | 4,10,354.00 | 7,20,713.10 |
| 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 |