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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:-PURKHAS RATHI |
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| Month | Receipts | Payments |
| April, 2018 | 9,48,132.00 | 3,09,316.70 |
| May, 2018 | 1,99,946.00 | 5,93,922.00 |
| June, 2018 | 10,19,933.00 | 18,57,175.00 |
| July, 2018 | 87,544.00 | 6,59,212.00 |
| August, 2018 | 2,55,983.00 | 74,240.00 |
| September, 2018 | 10,48,468.00 | 6,21,029.00 |
| October, 2018 | 24,780.00 | 7,42,397.70 |
| November, 2018 | 1,51,275.00 | 2,54,070.00 |
| December, 2018 | 1,59,193.00 | 1,11,308.00 |
| Januaury, 2019 | 7,76,099.00 | 45,364.70 |
| February, 2019 | 5,87,613.00 | 5,59,008.00 |
| March, 2019 | 3,523.00 | 6,19,990.00 |
| Total | 52,62,489.00 | 64,47,033.10 |
| 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 |