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:-GAJUWALA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 20,56,534.00 | 5,67,547.51 |
June, 2018 | 16,557.00 | 18.88 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 8,02,259.84 |
September, 2018 | 9,14,311.00 | 2,88,264.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 2,85,559.00 |
December, 2018 | 1,14,780.00 | 6,41,031.00 |
Januaury, 2019 | 10,00,247.00 | 1,89,393.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 13,338.00 | 2,37,211.00 |
Total | 41,15,767.00 | 30,11,284.23 |
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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 |