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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:-NAYAT |
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| Month | Receipts | Payments |
| April, 2018 | 7,118.00 | 1,49,857.70 |
| May, 2018 | 33,59,880.00 | 12,04,598.00 |
| June, 2018 | 28,281.00 | 1,87,104.00 |
| July, 2018 | 1,149.00 | 3,90,027.70 |
| August, 2018 | 1,820.00 | 0.00 |
| September, 2018 | 4,77,743.00 | 13,98,243.00 |
| October, 2018 | 1,00,000.00 | 2,87,840.70 |
| November, 2018 | 60,000.00 | 4,44,724.00 |
| December, 2018 | 36,173.00 | 5,95,794.00 |
| Januaury, 2019 | 4,58,824.00 | 4,25,962.70 |
| February, 2019 | 3,573.00 | 1,41,025.00 |
| March, 2019 | 9,025.00 | 4,100.00 |
| Total | 45,43,586.00 | 52,29,276.80 |
| 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 |