Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-FATEHABAD,Block Panchayat & Equivalent:-BHATTU KALAN,Village Panchayat & Equivalent:-DHAND |
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Month | Receipts | Payments |
April, 2018 | 190.00 | 1,97,504.00 |
May, 2018 | 5,58,800.00 | 81,244.00 |
June, 2018 | 64,158.00 | 15,000.00 |
July, 2018 | 0.00 | 3,06,101.00 |
August, 2018 | 1,00,000.00 | 46,723.90 |
September, 2018 | 11,78,780.00 | 1,40,683.00 |
October, 2018 | 0.00 | 6,34,654.00 |
November, 2018 | 3,22,788.00 | 66,936.00 |
December, 2018 | 15,469.00 | 63,405.43 |
Januaury, 2019 | 11,71,918.00 | 5,48,086.00 |
February, 2019 | 0.00 | 10,686.00 |
March, 2019 | 13,250.00 | 2,74,053.00 |
Total | 34,25,353.00 | 23,85,076.33 |
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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 |