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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:-TEWARI |
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| Month | Receipts | Payments |
| April, 2018 | 2,19,531.00 | 1,17,802.00 |
| May, 2018 | 45,74,709.00 | 7,29,934.00 |
| June, 2018 | 21,68,481.00 | 12,53,626.00 |
| July, 2018 | 7,79,331.00 | 6,42,156.00 |
| August, 2018 | 0.00 | 10,33,951.00 |
| September, 2018 | 7,41,842.00 | 6,10,997.00 |
| October, 2018 | 20,478.00 | 3,41,227.00 |
| November, 2018 | 1,98,000.00 | 7,34,452.00 |
| December, 2018 | 63,412.00 | 17,37,861.00 |
| Januaury, 2019 | 7,04,976.00 | 17.00 |
| February, 2019 | 42,000.00 | 2,03,534.00 |
| March, 2019 | 2,852.00 | 8,57,301.00 |
| Total | 95,15,612.00 | 82,62,858.00 |
| 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 |