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:-SAYAN KHERA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,75,376.00 |
May, 2018 | 33,86,700.00 | 4,430.00 |
June, 2018 | 891.00 | 9,81,277.00 |
July, 2018 | 95,889.00 | 7,07,237.00 |
August, 2018 | 0.00 | 7,30,749.00 |
September, 2018 | 3,81,309.00 | 37,400.00 |
October, 2018 | 35,525.00 | 4,46,115.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 32,473.00 | 1,59,280.00 |
Januaury, 2019 | 3,89,695.00 | 4,26,205.00 |
February, 2019 | 0.00 | 2,59,092.00 |
March, 2019 | 2,874.00 | 1,61,033.00 |
Total | 43,25,356.00 | 40,88,194.00 |
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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 |