Panchayati Raj Institutions Accounting Software
(PRIASoft)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-HARYANA
District:-SONIPAT,Block Panchayat & Equivalent:-GOHANA,Village Panchayat & Equivalent:-GARHI SARAI NAMDAR
Month Receipts Payments
April, 2018 1,89,694.00 3,18,980.70
May, 2018 0.00 12,52,102.00
June, 2018 9,77,790.00 3,37,115.00
July, 2018 7,475.00 34.70
August, 2018 0.00 75,168.00
September, 2018 22,24,151.00 1,43,750.00
October, 2018 1,08,427.00 5,87,736.70
November, 2018 0.00 1,78,047.00
December, 2018 13,24,224.00 1,67,180.00
Januaury, 2019 10,48,441.00 6,20,127.70
February, 2019 0.00 2,34,974.00
March, 2019 15,00,855.00 6,46,140.00
Total 73,81,057.00 45,61,355.80
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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