|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-HARYANA District:-SONIPAT,Block Panchayat & Equivalent:-GOHANA,Village Panchayat & Equivalent:-MAHRA |
||
| Month | Receipts | Payments |
| April, 2018 | 15,23,072.65 | 17.70 |
| May, 2018 | 30,34,950.00 | 11,98,938.00 |
| June, 2018 | 28,897.00 | 10,35,244.00 |
| July, 2018 | 3,08,248.00 | 23,01,812.40 |
| August, 2018 | 1,12,600.00 | 35,94,023.00 |
| September, 2018 | 8,08,385.00 | 4,73,329.00 |
| October, 2018 | 1,50,000.00 | 3,02,660.90 |
| November, 2018 | 5,21,160.00 | 7,47,396.70 |
| December, 2018 | 64,093.00 | 28,00,000.00 |
| Januaury, 2019 | 8,89,009.00 | 8,80,462.70 |
| February, 2019 | 190.00 | 8,19,799.80 |
| March, 2019 | 8,327.00 | 3,43,253.99 |
| Total | 74,48,931.65 | 1,44,96,938.19 |
| 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 |