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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:-KATWAL |
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| Month | Receipts | Payments |
| April, 2018 | 40,200.00 | 4,78,265.70 |
| May, 2018 | 5,23,407.00 | 3,180.00 |
| June, 2018 | 13,023.00 | 3,03,078.00 |
| July, 2018 | 0.00 | 5,70,048.70 |
| August, 2018 | 13,290.00 | 4,76,956.00 |
| September, 2018 | 8,69,823.00 | 1,45,463.00 |
| October, 2018 | 1,00,000.00 | 4,14,171.40 |
| November, 2018 | 6,21,000.00 | 2,55,377.00 |
| December, 2018 | 2,83,604.00 | 1,68,437.00 |
| Januaury, 2019 | 8,64,125.00 | 7,42,658.70 |
| February, 2019 | 14,720.00 | 4,93,810.00 |
| March, 2019 | 56,282.00 | 1,41,757.60 |
| Total | 33,99,474.00 | 41,93,203.10 |
| 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 |