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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:-TIHAR MALIK |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 8,35,891.80 |
| May, 2018 | 1,11,917.00 | 0.00 |
| June, 2018 | 1,34,538.00 | 2,55,940.00 |
| July, 2018 | 42,842.00 | 88,374.70 |
| August, 2018 | 3,00,000.00 | 6,000.00 |
| September, 2018 | 6,36,987.00 | 708.00 |
| October, 2018 | 96,500.00 | 1,13,697.70 |
| November, 2018 | 0.00 | 67,638.00 |
| December, 2018 | 1,19,536.00 | 1,08,340.00 |
| Januaury, 2019 | 6,75,002.00 | 2,60,124.70 |
| February, 2019 | 6,43,195.00 | 5,16,490.00 |
| March, 2019 | 1,28,775.00 | 13,53,078.00 |
| Total | 28,89,292.00 | 36,06,282.90 |
| 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 |