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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:-BHATTU KALAN,Village Panchayat & Equivalent:-BANAWALI |
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| Month | Receipts | Payments |
| April, 2018 | 15,000.00 | 8,513.70 |
| May, 2018 | 7,55,500.00 | 0.00 |
| June, 2018 | 19,062.00 | 2,71,167.00 |
| July, 2018 | 19,500.00 | 25,017.70 |
| August, 2018 | 0.00 | 3,68,390.00 |
| September, 2018 | 9,06,207.00 | 24,800.00 |
| October, 2018 | 0.00 | 4,00,221.00 |
| November, 2018 | 0.00 | 97,582.00 |
| December, 2018 | 17,164.00 | 2,61,128.00 |
| Januaury, 2019 | 8,92,982.00 | 7,53,255.70 |
| February, 2019 | 62,100.00 | 4,85,443.00 |
| March, 2019 | 13,088.00 | 1,14,363.00 |
| Total | 27,00,603.00 | 28,09,881.10 |
| 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 |