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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:-RAI,Village Panchayat & Equivalent:-GARHI BALA |
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| Month | Receipts | Payments |
| April, 2018 | 81,566.00 | 25,53,454.70 |
| May, 2018 | 27,204.00 | 76,851.00 |
| June, 2018 | 71,375.00 | 2,68,880.00 |
| July, 2018 | 0.00 | 17.70 |
| August, 2018 | 2,73,322.00 | 3,83,482.00 |
| September, 2018 | 6,34,673.00 | 0.00 |
| October, 2018 | 39,45,344.00 | 1,08,744.70 |
| November, 2018 | 1,00,000.00 | 2,12,857.00 |
| December, 2018 | 1,81,262.00 | 4,04,828.00 |
| Januaury, 2019 | 6,36,857.00 | 7,239.70 |
| February, 2019 | 6,38,298.00 | 10,69,240.00 |
| March, 2019 | 66,439.00 | 2,33,570.00 |
| Total | 66,56,340.00 | 53,19,164.80 |
| 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 |