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:-KHABRA KALAN |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 4,14,497.70 |
May, 2018 | 11,57,702.00 | 56,908.00 |
June, 2018 | 23,411.00 | 2,85,181.00 |
July, 2018 | 3,65,000.00 | 99,065.70 |
August, 2018 | 3,00,000.00 | 2,12,725.00 |
September, 2018 | 13,71,486.00 | 18,897.70 |
October, 2018 | 0.00 | 17.70 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 24,495.00 | 5,68,331.70 |
Januaury, 2019 | 16,02,706.00 | 3,37,667.70 |
February, 2019 | 0.00 | 14,05,094.00 |
March, 2019 | 42,622.00 | 16,17,774.70 |
Total | 48,87,422.00 | 50,16,160.90 |
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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 |