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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:-JAULI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 6,20,189.70 |
| May, 2018 | 0.00 | 74,163.00 |
| June, 2018 | 1,00,530.00 | 41,539.00 |
| July, 2018 | 0.00 | 66,017.70 |
| August, 2018 | 0.00 | 24,929.00 |
| September, 2018 | 13,76,500.00 | 6,20,328.00 |
| October, 2018 | 1,00,000.00 | 96,974.70 |
| November, 2018 | 0.00 | 94,933.00 |
| December, 2018 | 2,45,553.00 | 8,65,307.00 |
| Januaury, 2019 | 13,81,441.00 | 70,777.70 |
| February, 2019 | 81,000.00 | 80,960.00 |
| March, 2019 | 5,706.00 | 9,97,255.00 |
| Total | 32,90,730.00 | 36,53,373.80 |
| 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 |