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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:-RABHARA |
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| Month | Receipts | Payments |
| April, 2018 | 6,794.58 | 87,687.70 |
| May, 2018 | 7,08,000.00 | 45,308.00 |
| June, 2018 | 7,835.00 | 95,145.00 |
| July, 2018 | 0.00 | 17.70 |
| August, 2018 | 0.00 | 1,36,060.00 |
| September, 2018 | 11,74,569.00 | 2,00,314.00 |
| October, 2018 | 1,00,000.00 | 17.70 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 85,637.00 | 1,10,960.00 |
| Januaury, 2019 | 11,69,927.00 | 5,56,323.70 |
| February, 2019 | 0.00 | 1,72,500.00 |
| March, 2019 | 20,685.00 | 2,74,433.00 |
| Total | 32,73,447.58 | 16,78,766.80 |
| 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 |