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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:-NAGAR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 19,19,333.91 | 23,21,662.80 |
| June, 2018 | 3,84,347.00 | 9,35,452.00 |
| July, 2018 | 2,52,049.00 | 19,99,315.10 |
| August, 2018 | 502.00 | 4,42,659.00 |
| September, 2018 | 12,29,770.79 | 4,69,848.00 |
| October, 2018 | 1,16,573.00 | 6,78,725.10 |
| November, 2018 | 36,903.00 | 16,11,151.00 |
| December, 2018 | 3,00,777.00 | 5,11,488.00 |
| Januaury, 2019 | 10,63,968.00 | 6,81,642.10 |
| February, 2019 | 2,16,020.15 | 23,010.00 |
| March, 2019 | 4,07,214.00 | 5,15,482.00 |
| Total | 59,27,457.85 | 1,01,90,435.10 |
| 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 |