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:-SEKHUPUR DAROLI |
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Month | Receipts | Payments |
April, 2018 | 2,71,450.00 | 1,37,211.00 |
May, 2018 | 71,100.00 | 4,254.00 |
June, 2018 | 12,259.00 | 6,21,798.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 71,810.00 |
September, 2018 | 10,07,960.00 | 17.70 |
October, 2018 | 0.00 | 12,52,430.00 |
November, 2018 | 0.00 | 45,572.00 |
December, 2018 | 8,261.00 | 0.00 |
Januaury, 2019 | 9,99,521.00 | 65,610.00 |
February, 2019 | 0.00 | 10,42,598.00 |
March, 2019 | 8,956.00 | 90,213.40 |
Total | 23,79,507.00 | 33,31,514.10 |
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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 |