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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:-KHARKHODA,Village Panchayat & Equivalent:-GOPALPUR |
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| Month | Receipts | Payments |
| April, 2018 | 23,401.00 | 17.70 |
| May, 2018 | 0.00 | 10,25,290.00 |
| June, 2018 | 3,14,567.00 | 0.00 |
| July, 2018 | 37,500.00 | 77,417.70 |
| August, 2018 | 5,13,012.00 | 2,43,694.00 |
| September, 2018 | 27,072.00 | 3,00,510.00 |
| October, 2018 | 4,34,559.00 | 4,66,040.40 |
| November, 2018 | 47,800.00 | 3,72,206.00 |
| December, 2018 | 5,39,299.00 | 3,21,193.00 |
| Januaury, 2019 | 0.00 | 2,19,558.40 |
| February, 2019 | 0.00 | 2,63,263.00 |
| March, 2019 | 4,65,108.00 | 3,99,562.00 |
| Total | 24,02,318.00 | 36,88,752.20 |
| 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 |