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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:-GARHI UJALE KHAN |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 7,06,328.70 |
| May, 2018 | 0.00 | 26,707.00 |
| June, 2018 | 21,709.00 | 1,61,990.00 |
| July, 2018 | 12,46,000.00 | 1,14,596.70 |
| August, 2018 | 109.00 | 11,23,767.00 |
| September, 2018 | 13,16,593.00 | 1,78,055.00 |
| October, 2018 | 1,00,000.00 | 9,90,609.70 |
| November, 2018 | 0.00 | 4,84,947.00 |
| December, 2018 | 17,098.00 | 6,03,719.00 |
| Januaury, 2019 | 12,97,345.00 | 3,58,449.70 |
| February, 2019 | 3,00,000.00 | 8,95,553.00 |
| March, 2019 | 10,448.00 | 8,43,782.00 |
| Total | 43,09,302.00 | 64,88,504.80 |
| 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 |