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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:-GIWANA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 10,46,359.10 |
| May, 2018 | 7,88,750.00 | 1,72,551.00 |
| June, 2018 | 20,815.00 | 0.00 |
| July, 2018 | 0.00 | 977.70 |
| August, 2018 | 15,000.00 | 2,44,931.00 |
| September, 2018 | 7,83,067.00 | 13,180.00 |
| October, 2018 | 1,00,000.00 | 35.40 |
| November, 2018 | 0.00 | 2,56,419.00 |
| December, 2018 | 71,054.00 | 17.70 |
| Januaury, 2019 | 7,64,970.00 | 2,08,330.70 |
| February, 2019 | 4,54,380.00 | 2,74,213.00 |
| March, 2019 | 1,17,509.00 | 7,18,513.64 |
| Total | 31,15,545.00 | 29,35,528.24 |
| 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 |