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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:-FATEHABAD,Block Panchayat & Equivalent:-TOHANA,Village Panchayat & Equivalent:-SANIYANA |
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| Month | Receipts | Payments |
| April, 2018 | 2,65,600.00 | 17.70 |
| May, 2018 | 0.00 | 11,45,782.55 |
| June, 2018 | 10,970.00 | 4,49,900.80 |
| July, 2018 | 0.00 | 725.70 |
| August, 2018 | 0.00 | 69,923.00 |
| September, 2018 | 16,65,276.00 | 1,10,369.00 |
| October, 2018 | 1,743.00 | 3,91,880.70 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 10,003.00 | 89,198.00 |
| Januaury, 2019 | 16,70,710.00 | 44,943.50 |
| February, 2019 | 0.00 | 4,90,990.00 |
| March, 2019 | 44,229.00 | 27,962.00 |
| Total | 36,68,531.00 | 28,21,692.95 |
| Back | ||
| 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 |