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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:-MOI |
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| Month | Receipts | Payments |
| April, 2018 | 44,825.00 | 0.00 |
| May, 2018 | 0.00 | 2,49,884.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 1,05,600.00 | 14,45,227.00 |
| August, 2018 | 0.00 | 3,61,772.00 |
| September, 2018 | 6,17,952.00 | 0.00 |
| October, 2018 | 0.00 | 20,000.00 |
| November, 2018 | 1,00,000.00 | 7,79,881.00 |
| December, 2018 | 40,719.00 | 4,22,948.00 |
| Januaury, 2019 | 9,99,710.00 | 1,79,470.00 |
| February, 2019 | 1,20,000.00 | 12,19,761.00 |
| March, 2019 | 21,14,480.00 | 16,23,876.00 |
| Total | 41,43,286.00 | 63,02,819.00 |
| 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 |