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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:-GAMRI |
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| Month | Receipts | Payments |
| April, 2018 | 1,808.00 | 5,66,758.70 |
| May, 2018 | 1,64,700.00 | 5,58,781.00 |
| June, 2018 | 11,322.00 | 15.00 |
| July, 2018 | 0.00 | 17.70 |
| August, 2018 | 1,793.00 | 2,70,643.00 |
| September, 2018 | 11,62,602.00 | 2,82,567.70 |
| October, 2018 | 1,00,000.00 | 3,25,855.70 |
| November, 2018 | 0.00 | 39,819.00 |
| December, 2018 | 78,701.00 | 34,807.70 |
| Januaury, 2019 | 8,51,846.00 | 4,90,586.70 |
| February, 2019 | 1,877.00 | 12,276.00 |
| March, 2019 | 12,475.00 | 1,89,802.70 |
| Total | 23,87,124.00 | 27,71,930.90 |
| 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 |