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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:-WAZIRPURA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 17.70 |
| May, 2018 | 30,400.00 | 65,598.00 |
| June, 2018 | 8,643.00 | 54,024.00 |
| July, 2018 | 0.00 | 17.70 |
| August, 2018 | 0.00 | 34,616.00 |
| September, 2018 | 5,07,784.00 | 0.00 |
| October, 2018 | 1,00,000.00 | 17.70 |
| November, 2018 | 0.00 | 11,79,297.00 |
| December, 2018 | 4,36,065.00 | 27,995.00 |
| Januaury, 2019 | 5,01,331.00 | 4,67,226.70 |
| February, 2019 | 0.00 | 49,720.00 |
| March, 2019 | 4,345.00 | 5,73,366.00 |
| Total | 15,88,568.00 | 24,51,895.80 |
| 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 |