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:-RUKHI
Month	Receipts	Payments
April, 2018	8,39,458.46	11,25,971.00
May, 2018	11,81,353.01	1,83,308.00
June, 2018	10,95,661.00	14,84,679.50
July, 2018	479.16	17.70
August, 2018	302.91	0.00
September, 2018	9,56,599.00	47,721.10
October, 2018	3,05,000.00	9,42,177.70
November, 2018	0.00	1,58,303.00
December, 2018	65,410.00	48,000.00
Januaury, 2019	5,80,099.00	5,39,888.40
February, 2019	0.00	4,53,000.00
March, 2019	18,996.00	2,84,571.89
Total	50,43,358.54	52,67,638.29
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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