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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:-KHANPUR KALAN |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 15,08,769.70 |
| May, 2018 | 7,82,700.00 | 13,07,725.00 |
| June, 2018 | 49,053.00 | 7,52,811.70 |
| July, 2018 | 0.00 | 8,76,632.40 |
| August, 2018 | 0.00 | 3,31,290.39 |
| September, 2018 | 29,17,438.00 | 4,35,534.00 |
| October, 2018 | 1,00,000.00 | 36,26,901.40 |
| November, 2018 | 0.00 | 2,75,336.00 |
| December, 2018 | 1,82,027.00 | 4,12,064.00 |
| Januaury, 2019 | 29,06,053.00 | 9,32,423.60 |
| February, 2019 | 0.00 | 50,000.00 |
| March, 2019 | 11,730.00 | 13,79,063.80 |
| Total | 69,49,001.00 | 1,18,88,551.99 |
| 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 |