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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:-BALI BRAHMNAN |
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| Month | Receipts | Payments |
| April, 2018 | 5,295.00 | 0.00 |
| May, 2018 | 5,79,300.00 | 81,139.00 |
| June, 2018 | 9,251.00 | 6,91,362.00 |
| July, 2018 | 0.00 | 97,330.00 |
| August, 2018 | 276.00 | 4,41,408.00 |
| September, 2018 | 5,69,412.00 | 0.00 |
| October, 2018 | 1,00,000.00 | 17.70 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 55,528.00 | 7,82,536.00 |
| Januaury, 2019 | 5,67,356.00 | 17.70 |
| February, 2019 | 277.00 | 0.00 |
| March, 2019 | 2,704.00 | 5,63,194.00 |
| Total | 18,89,399.00 | 26,57,004.40 |
| 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 |