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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:-KASANDI |
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| Month | Receipts | Payments |
| April, 2018 | 89,565.50 | 52,250.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 7,14,812.00 | 0.00 |
| July, 2018 | 0.00 | 52,300.00 |
| August, 2018 | 0.00 | 44,550.00 |
| September, 2018 | 6,95,445.00 | 1,27,744.90 |
| October, 2018 | 1,00,000.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 47,480.00 | 1,02,050.00 |
| Januaury, 2019 | 6,76,704.00 | 3,49,677.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 24,831.00 | 18,46,240.68 |
| Total | 23,48,837.50 | 25,74,812.58 |
| 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 |