|
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:-PUGTHALA |
||
| Month | Receipts | Payments |
| April, 2018 | 11,49,452.00 | 12,59,422.70 |
| May, 2018 | 9,50,000.00 | 1,18,303.00 |
| June, 2018 | 58,14,744.00 | 9,65,346.00 |
| July, 2018 | 0.00 | 46,39,603.70 |
| August, 2018 | 0.00 | 6,34,645.00 |
| September, 2018 | 9,64,737.00 | 4,86,195.40 |
| October, 2018 | 0.00 | 8,47,729.70 |
| November, 2018 | 2,15,008.00 | 2,47,390.00 |
| December, 2018 | 1,75,169.00 | 1,37,000.00 |
| Januaury, 2019 | 9,31,771.00 | 9,58,367.70 |
| February, 2019 | 48,000.00 | 93,000.00 |
| March, 2019 | 1,044.00 | 0.00 |
| Total | 1,02,49,925.00 | 1,03,87,003.20 |
| 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 |