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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:-KHERI DAMKAN |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 17.70 |
| May, 2018 | 0.00 | 1,71,854.00 |
| June, 2018 | 11,175.00 | 0.00 |
| July, 2018 | 79,600.00 | 10,21,359.26 |
| August, 2018 | 117.00 | 39,600.00 |
| September, 2018 | 10,33,226.00 | 2,25,480.00 |
| October, 2018 | 1,00,000.00 | 17.70 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 78,622.00 | 0.00 |
| Januaury, 2019 | 21,30,231.00 | 6,64,304.70 |
| February, 2019 | 117.00 | 1,15,480.00 |
| March, 2019 | 17,304.00 | 1,83,080.00 |
| Total | 34,50,392.00 | 24,21,193.36 |
| 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 |