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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:-DAIYAR |
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| Month | Receipts | Payments |
| April, 2018 | 4,12,669.00 | 35.40 |
| May, 2018 | 2,02,700.00 | 41,500.00 |
| June, 2018 | 54,598.00 | 1,20,000.00 |
| July, 2018 | 2,800.00 | 49,635.40 |
| August, 2018 | 1,52,000.00 | 3,06,973.00 |
| September, 2018 | 10,56,987.00 | 0.00 |
| October, 2018 | 1,71,681.00 | 1,74,135.40 |
| November, 2018 | 201.00 | 95,326.00 |
| December, 2018 | 13,272.00 | 2,74,015.00 |
| Januaury, 2019 | 9,73,643.00 | 8,65,538.70 |
| February, 2019 | 0.00 | 99,200.00 |
| March, 2019 | 13,203.00 | 2,72,744.00 |
| Total | 30,53,754.00 | 22,99,102.90 |
| 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 |