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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:-GANGESAR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 34.00 |
| May, 2018 | 8,41,000.00 | 12,386.00 |
| June, 2018 | 16,107.00 | 5,26,657.00 |
| July, 2018 | 2,81,800.00 | 1,34,709.70 |
| August, 2018 | 4,52,811.00 | 1,40,568.00 |
| September, 2018 | 4,03,398.00 | 2,75,747.00 |
| October, 2018 | 1,00,000.00 | 2,69,088.00 |
| November, 2018 | 0.00 | 99,008.00 |
| December, 2018 | 78,682.00 | 1,11,677.00 |
| Januaury, 2019 | 3,07,425.00 | 87,701.00 |
| February, 2019 | 2,27,571.00 | 6,81,574.00 |
| March, 2019 | 3,46,268.00 | 11,56,496.00 |
| Total | 30,55,062.00 | 34,95,645.70 |
| 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 |