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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:-GOHANA,Village Panchayat & Equivalent:-BAROTA |
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| Month | Receipts | Payments |
| April, 2018 | 8,78,241.00 | 2,30,760.00 |
| May, 2018 | 0.00 | 6,79,841.00 |
| June, 2018 | 9,061.00 | 4,33,144.00 |
| July, 2018 | 31,25,574.00 | 0.00 |
| August, 2018 | 707.00 | 11,800.00 |
| September, 2018 | 10,44,160.00 | 3,45,104.00 |
| October, 2018 | 1,44,055.00 | 5,26,716.00 |
| November, 2018 | 0.00 | 49,109.00 |
| December, 2018 | 1,48,700.00 | 3,11,748.00 |
| Januaury, 2019 | 9,96,381.00 | 1,44,271.00 |
| February, 2019 | 710.00 | 11,70,670.00 |
| March, 2019 | 58,178.00 | 1,64,967.00 |
| Total | 64,05,767.00 | 40,68,130.00 |
| 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 |