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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 MITHAN |
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| Month | Receipts | Payments |
| April, 2018 | 2,73,760.00 | 35.40 |
| May, 2018 | 2,57,600.00 | 0.00 |
| June, 2018 | 69,051.00 | 0.00 |
| July, 2018 | 0.00 | 1,92,655.40 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 10,02,094.00 | 0.00 |
| October, 2018 | 3,60,210.00 | 1,23,753.40 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 1,06,117.00 | 0.00 |
| Januaury, 2019 | 11,07,734.00 | 2,28,697.40 |
| February, 2019 | 0.00 | 9,40,389.00 |
| March, 2019 | 40,720.00 | 4,410.00 |
| Total | 32,17,286.00 | 14,89,940.60 |
| 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 |