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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:-REHMANA |
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| Month | Receipts | Payments |
| April, 2018 | 2,408.00 | 34.70 |
| May, 2018 | 2,92,000.00 | 7,457.00 |
| June, 2018 | 76,582.00 | 6,359.00 |
| July, 2018 | 2,27,909.00 | 2,07,894.70 |
| August, 2018 | 0.00 | 2,28,988.00 |
| September, 2018 | 2,86,008.00 | 10,000.00 |
| October, 2018 | 24,780.00 | 1,49,049.70 |
| November, 2018 | 1,70,000.00 | 1,88,091.00 |
| December, 2018 | 35,447.00 | 3,28,773.98 |
| Januaury, 2019 | 2,72,569.00 | 34.70 |
| February, 2019 | 5,30,000.00 | 6,48,312.00 |
| March, 2019 | 4,401.00 | 4,610.00 |
| Total | 19,22,104.00 | 17,79,604.78 |
| 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 |