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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:-BIDHAL |
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| Month | Receipts | Payments |
| April, 2018 | 6,31,198.75 | 4,55,140.00 |
| May, 2018 | 12,00,000.00 | 12,82,281.00 |
| June, 2018 | 10,092.00 | 6,61,778.00 |
| July, 2018 | 5,18,700.00 | 82,523.00 |
| August, 2018 | 0.00 | 7,596.00 |
| September, 2018 | 20,70,213.00 | 5,17,127.00 |
| October, 2018 | 0.00 | 9,49,755.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 82,729.00 | 71,814.00 |
| Januaury, 2019 | 24,20,270.00 | 4,24,266.00 |
| February, 2019 | 332.00 | 8,99,671.00 |
| March, 2019 | 19,968.00 | 3,04,772.00 |
| Total | 69,53,502.75 | 56,56,723.00 |
| 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 |