Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-FATEHABAD,Block Panchayat & Equivalent:-BHUNA,Village Panchayat & Equivalent:-KANI KHERI |
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Month | Receipts | Payments |
April, 2018 | 1,99,500.00 | 61,570.80 |
May, 2018 | 2,11,500.00 | 55,440.00 |
June, 2018 | 5,045.00 | 2,09,618.00 |
July, 2018 | 0.00 | 35.40 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 1,81,865.00 | 3,10,120.00 |
October, 2018 | 0.00 | 35.40 |
November, 2018 | 0.00 | 2,98,656.70 |
December, 2018 | 3,025.00 | 0.00 |
Januaury, 2019 | 1,87,663.00 | 47,811.70 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 1,267.00 | 26,323.00 |
Total | 7,89,865.00 | 10,09,611.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:46 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |