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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:-SHEKHPURA |
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| Month | Receipts | Payments |
| April, 2018 | 1,77,071.00 | 96,436.00 |
| May, 2018 | 5,62,367.00 | 7,56,760.00 |
| June, 2018 | 4,339.00 | 86,800.00 |
| July, 2018 | 1,99,601.00 | 2,04,789.00 |
| August, 2018 | 0.00 | 1,33,200.00 |
| September, 2018 | 9,86,598.00 | 2,91,547.00 |
| October, 2018 | 33,782.00 | 83,516.00 |
| November, 2018 | 1,63,000.00 | 2,92,910.00 |
| December, 2018 | 67,379.00 | 1,29,698.00 |
| Januaury, 2019 | 9,66,743.00 | 1,74,415.00 |
| February, 2019 | 27,000.00 | 7,29,885.00 |
| March, 2019 | 11,732.00 | 2,67,822.00 |
| Total | 31,99,612.00 | 32,47,778.00 |
| 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 |