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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:-DHABI KHURD |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 17.70 |
| May, 2018 | 4,94,400.00 | 80,000.00 |
| June, 2018 | 16,152.00 | 2,71,200.00 |
| July, 2018 | 1,96,369.00 | 5,35,939.40 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 6,36,196.00 | 79,765.00 |
| October, 2018 | 67,500.00 | 61,354.00 |
| November, 2018 | 5,360.00 | 3,17,480.00 |
| December, 2018 | 6,068.00 | 16,097.70 |
| Januaury, 2019 | 6,34,628.00 | 7,582.70 |
| February, 2019 | 0.00 | 79,967.00 |
| March, 2019 | 7,008.00 | 1,88,998.00 |
| Total | 20,63,681.00 | 16,38,401.50 |
| 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 |