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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:-BHAINSWAL KALAN BAWALA |
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| Month | Receipts | Payments |
| April, 2018 | 7,83,637.00 | 1,08,475.40 |
| May, 2018 | 21,000.00 | 7,24,000.00 |
| June, 2018 | 7,394.00 | 1,80,000.00 |
| July, 2018 | 1,20,000.00 | 35.40 |
| August, 2018 | 56,000.00 | 0.00 |
| September, 2018 | 9,82,584.00 | 5,06,655.00 |
| October, 2018 | 1,00,000.00 | 4,20,935.40 |
| November, 2018 | 0.00 | 16,912.00 |
| December, 2018 | 59,121.00 | 0.00 |
| Januaury, 2019 | 8,39,567.00 | 64,415.40 |
| February, 2019 | 0.00 | 13,476.00 |
| March, 2019 | 5,795.00 | 4,54,100.00 |
| Total | 29,75,098.00 | 24,89,004.60 |
| 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 |