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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:-RUKHI PANA |
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| Month | Receipts | Payments |
| April, 2018 | 20,000.00 | 0.00 |
| May, 2018 | 3,93,193.00 | 63,978.00 |
| June, 2018 | 3,41,496.00 | 1,11,026.00 |
| July, 2018 | 0.00 | 28,408.00 |
| August, 2018 | 0.00 | 1,12,587.00 |
| September, 2018 | 4,71,724.00 | 2,03,355.00 |
| October, 2018 | 1,00,000.00 | 7,85,437.70 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 46,546.00 | 45,327.00 |
| Januaury, 2019 | 6,65,655.00 | 76,562.70 |
| February, 2019 | 0.00 | 1,30,280.00 |
| March, 2019 | 4,002.00 | 4,77,285.00 |
| Total | 20,42,616.00 | 20,34,246.40 |
| 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 |