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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:-PATTI BRAHMANAN |
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| Month | Receipts | Payments |
| April, 2018 | 29,255.00 | 1,04,499.00 |
| May, 2018 | 19,25,000.00 | 1,56,569.00 |
| June, 2018 | 1,566.00 | 12,65,104.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 157.00 | 6,16,890.00 |
| September, 2018 | 1,31,338.00 | 7,112.00 |
| October, 2018 | 0.00 | 18.00 |
| November, 2018 | 0.00 | 24,190.00 |
| December, 2018 | 10,851.00 | 0.00 |
| Januaury, 2019 | 1,30,893.00 | 17.00 |
| February, 2019 | 158.00 | 0.00 |
| March, 2019 | 1,477.00 | 0.00 |
| Total | 22,30,695.00 | 21,74,399.00 |
| 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 |