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:-KIRDHAN |
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Month | Receipts | Payments |
April, 2018 | 10,85,444.00 | 42,480.00 |
May, 2018 | 0.00 | 118.00 |
June, 2018 | 3,46,446.00 | 5,82,005.00 |
July, 2018 | 60,746.00 | 21,154.00 |
August, 2018 | 1,18,788.00 | 10,250.00 |
September, 2018 | 17,70,958.00 | 1,48,236.00 |
October, 2018 | 753.00 | 17,44,390.00 |
November, 2018 | 32,333.00 | 16,96,053.30 |
December, 2018 | 11,412.00 | 17,009.70 |
Januaury, 2019 | 19,09,985.00 | 3,21,550.00 |
February, 2019 | 0.00 | 1,58,400.00 |
March, 2019 | 12,921.00 | 5,47,461.00 |
Total | 53,49,786.00 | 52,89,107.00 |
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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 |