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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:-JASRANA |
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| Month | Receipts | Payments |
| April, 2018 | 165.48 | 0.00 |
| May, 2018 | 163.58 | 0.00 |
| June, 2018 | 3,952.23 | 64,017.70 |
| July, 2018 | 1,66,634.64 | 2,87,535.40 |
| August, 2018 | 975.00 | 50,017.70 |
| September, 2018 | 8,86,813.00 | 63,000.00 |
| October, 2018 | 1,00,000.00 | 17.70 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 6,057.00 | 17.70 |
| Januaury, 2019 | 8,88,681.00 | 1,13,417.70 |
| February, 2019 | 2,03,300.00 | 5,88,850.00 |
| March, 2019 | 9,508.00 | 3,34,000.00 |
| Total | 22,66,249.93 | 15,00,873.90 |
| 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 |