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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:-GORAR |
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| Month | Receipts | Payments |
| April, 2018 | 12,66,358.00 | 2,02,793.40 |
| May, 2018 | 0.00 | 31,510.00 |
| June, 2018 | 2,646.00 | 78,404.00 |
| July, 2018 | 0.00 | 89,325.10 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 11,72,400.00 | 0.00 |
| October, 2018 | 0.00 | 17.70 |
| November, 2018 | 0.00 | 79,250.00 |
| December, 2018 | 50,699.00 | 8,37,018.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 19,39,307.90 | 11,75,753.40 |
| March, 2019 | 13,695.00 | 0.00 |
| Total | 44,45,105.90 | 24,94,071.60 |
| 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 |