Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-FATEHABAD,Block Panchayat & Equivalent:-TOHANA,Village Panchayat & Equivalent:-PARTA |
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Month | Receipts | Payments |
April, 2018 | 14,32,011.00 | 3,31,655.68 |
May, 2018 | 0.00 | 10,22,192.76 |
June, 2018 | 7,953.00 | 1,03,260.00 |
July, 2018 | 0.00 | 17.70 |
August, 2018 | 0.00 | 1,81,814.00 |
September, 2018 | 10,75,538.00 | 1,07,720.00 |
October, 2018 | 0.00 | 19,777.70 |
November, 2018 | 0.00 | 3,96,765.00 |
December, 2018 | 10,648.00 | 24,550.00 |
Januaury, 2019 | 9,97,342.00 | 1,05,517.70 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 12,333.00 | 1,39,714.09 |
Total | 35,35,825.00 | 24,32,984.63 |
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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 |