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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:-SARGTHAL |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 82,848.70 |
| May, 2018 | 15,58,279.00 | 12,212.00 |
| June, 2018 | 20,330.00 | 4,19,710.00 |
| July, 2018 | 1,09,500.00 | 3,30,242.70 |
| August, 2018 | 0.00 | 5,35,379.00 |
| September, 2018 | 12,18,343.00 | 0.00 |
| October, 2018 | 1,00,000.00 | 1,23,277.70 |
| November, 2018 | 0.00 | 1,35,810.00 |
| December, 2018 | 8,37,466.00 | 5,26,625.00 |
| Januaury, 2019 | 9,70,782.00 | 24,82,615.70 |
| February, 2019 | 0.00 | 47,695.00 |
| March, 2019 | 13,226.00 | 4,528.00 |
| Total | 48,27,926.00 | 47,00,943.80 |
| 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 |