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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:-MUNDLANA,Village Panchayat & Equivalent:-GANGANA |
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| Month | Receipts | Payments |
| April, 2018 | 49,872.00 | 54,872.00 |
| May, 2018 | 1,934.00 | 0.00 |
| June, 2018 | 3,25,028.00 | 14,77,036.70 |
| July, 2018 | 0.00 | 17.70 |
| August, 2018 | 3,17,500.00 | 1,62,710.00 |
| September, 2018 | 12,20,370.00 | 34,160.00 |
| October, 2018 | 9,03,000.00 | 13,10,817.70 |
| November, 2018 | 1,02,671.00 | 15,000.00 |
| December, 2018 | 1,79,087.00 | 0.00 |
| Januaury, 2019 | 29,37,378.00 | 3,06,200.00 |
| February, 2019 | 7,02,778.00 | 0.00 |
| March, 2019 | 14,92,168.00 | 0.00 |
| Total | 82,31,786.00 | 33,60,814.10 |
| 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 |