|
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:-PANCHI JATAN |
||
| Month | Receipts | Payments |
| April, 2018 | 27,007.00 | 5,93,324.00 |
| May, 2018 | 5,62,066.00 | 2,21,114.00 |
| June, 2018 | 19,584.00 | 3,25,715.00 |
| July, 2018 | 2,14,944.00 | 3,63,624.00 |
| August, 2018 | 0.00 | 5,67,040.00 |
| September, 2018 | 15,91,057.00 | 3,42,806.00 |
| October, 2018 | 59,283.00 | 0.00 |
| November, 2018 | 2,26,000.00 | 5,50,519.00 |
| December, 2018 | 1,06,774.00 | 6,68,921.00 |
| Januaury, 2019 | 15,53,705.00 | 0.00 |
| February, 2019 | 51,000.00 | 10,30,988.00 |
| March, 2019 | 17,112.00 | 97,803.00 |
| Total | 44,28,532.00 | 47,61,854.00 |
| 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 |