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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:-RIWARA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 23,835.40 |
| May, 2018 | 19,61,201.00 | 11,12,994.00 |
| June, 2018 | 5,643.00 | 4,25,590.00 |
| July, 2018 | 0.00 | 28,871.70 |
| August, 2018 | 0.00 | 1,11,093.00 |
| September, 2018 | 5,50,363.00 | 3,97,647.09 |
| October, 2018 | 1,00,000.00 | 72,449.70 |
| November, 2018 | 0.00 | 6,61,600.00 |
| December, 2018 | 16,715.00 | 49,400.00 |
| Januaury, 2019 | 5,35,618.00 | 8,18,062.70 |
| February, 2019 | 0.00 | 1,11,105.00 |
| March, 2019 | 9,337.00 | 2,90,182.30 |
| Total | 31,78,877.00 | 41,02,830.89 |
| 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 |