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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:-PILI MANDORI |
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| Month | Receipts | Payments |
| April, 2018 | 10,19,759.00 | 8,66,694.70 |
| May, 2018 | 3,04,000.00 | 26,897.00 |
| June, 2018 | 2,49,002.00 | 1,91,344.00 |
| July, 2018 | 1,800.00 | 71,382.70 |
| August, 2018 | 4,00,000.00 | 2,03,900.00 |
| September, 2018 | 17,72,244.00 | 19,48,607.00 |
| October, 2018 | 0.00 | 1,91,566.70 |
| November, 2018 | 1,00,000.00 | 32,14,307.50 |
| December, 2018 | 33,688.00 | 7,25,000.00 |
| Januaury, 2019 | 17,37,054.00 | 61,435.70 |
| February, 2019 | 0.00 | 16,24,935.00 |
| March, 2019 | 2,57,866.00 | 10,29,129.00 |
| Total | 58,75,413.00 | 1,01,55,199.30 |
| 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 |