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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:-KASANDA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 38,529.70 |
| May, 2018 | 7,601.00 | 4,14,565.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 4,83,538.00 | 55,417.70 |
| August, 2018 | 5,68,464.00 | 96,690.00 |
| September, 2018 | 1,805.00 | 1,18,770.00 |
| October, 2018 | 1,00,000.00 | 4,45,171.70 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 8,873.00 | 3,65,136.00 |
| Januaury, 2019 | 14,81,176.00 | 12,47,267.70 |
| February, 2019 | 23.00 | 0.00 |
| March, 2019 | 7,688.00 | 3,85,185.00 |
| Total | 26,59,168.00 | 31,66,732.80 |
| 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 |