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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:-KAKANA BHADRI |
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| Month | Receipts | Payments |
| April, 2018 | 15,381.79 | 18,940.00 |
| May, 2018 | 17,73,000.00 | 1,67,808.00 |
| June, 2018 | 48,698.00 | 3,40,850.00 |
| July, 2018 | 4,697.00 | 18,00,561.00 |
| August, 2018 | 0.00 | 28,456.00 |
| September, 2018 | 3,60,131.00 | 2,20,590.00 |
| October, 2018 | 1,00,000.00 | 28,610.00 |
| November, 2018 | 1,06,542.00 | 31,200.00 |
| December, 2018 | 57,289.00 | 54,720.00 |
| Januaury, 2019 | 4,70,608.00 | 2,01,590.00 |
| February, 2019 | 0.00 | 2,36,610.00 |
| March, 2019 | 4,07,598.00 | 53,312.00 |
| Total | 33,43,944.79 | 31,83,247.00 |
| 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 |