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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:-BILBILAN |
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| Month | Receipts | Payments |
| April, 2018 | 64,982.00 | 17.70 |
| May, 2018 | 7,51,100.00 | 0.00 |
| June, 2018 | 2,471.00 | 80,950.00 |
| July, 2018 | 0.00 | 7,34,844.40 |
| August, 2018 | 0.00 | 42,259.00 |
| September, 2018 | 6,13,905.00 | 2,85,447.70 |
| October, 2018 | 3,41,000.00 | 3,88,900.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 22,338.00 | 1,01,687.28 |
| Januaury, 2019 | 3,26,653.00 | 1,82,300.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 2,496.00 | 42,473.40 |
| Total | 21,24,945.00 | 18,58,879.48 |
| 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 |