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:-SARWARPUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 17.70 |
May, 2018 | 0.00 | 21,476.00 |
June, 2018 | 55,418.00 | 17.70 |
July, 2018 | 2,20,000.00 | 84,179.60 |
August, 2018 | 0.00 | 1,00,000.00 |
September, 2018 | 6,38,506.00 | 3,30,680.00 |
October, 2018 | 0.00 | 5,88,065.00 |
November, 2018 | 0.00 | 65,800.00 |
December, 2018 | 7,630.00 | 8,36,533.00 |
Januaury, 2019 | 6,28,574.00 | 1,15,660.40 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 3,402.00 | 0.00 |
Total | 15,53,530.00 | 21,42,429.40 |
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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 |