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:-HANSAWALA |
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Month | Receipts | Payments |
April, 2018 | 13,89,600.00 | 17.70 |
May, 2018 | 2,97,300.00 | 0.00 |
June, 2018 | 28,011.00 | 2,02,370.00 |
July, 2018 | 0.00 | 10,50,006.70 |
August, 2018 | 0.00 | 4,65,482.00 |
September, 2018 | 6,88,156.00 | 1,20,923.00 |
October, 2018 | 1,28,454.00 | 1,79,603.70 |
November, 2018 | 6,000.00 | 6,47,452.08 |
December, 2018 | 19,141.00 | 1,91,586.00 |
Januaury, 2019 | 5,30,037.68 | 3,86,317.70 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 14,847.00 | 3,17,907.00 |
Total | 31,01,546.68 | 35,61,665.88 |
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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 |