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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:-SARDHANA |
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| Month | Receipts | Payments |
| April, 2018 | 6,384.00 | 1,00,356.70 |
| May, 2018 | 13,45,100.00 | 0.00 |
| June, 2018 | 26,35,771.00 | 11,26,034.00 |
| July, 2018 | 10,66,000.00 | 8,31,597.70 |
| August, 2018 | 0.00 | 97,645.00 |
| September, 2018 | 4,89,369.00 | 8,21,419.00 |
| October, 2018 | 5,21,815.00 | 9,13,633.70 |
| November, 2018 | 1,77,000.00 | 77,000.00 |
| December, 2018 | 52,585.00 | 7,01,078.00 |
| Januaury, 2019 | 3,78,547.00 | 8,04,887.70 |
| February, 2019 | 5,40,126.00 | 0.00 |
| March, 2019 | 12,726.00 | 4,14,482.00 |
| Total | 72,25,423.00 | 58,88,133.80 |
| 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 |