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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:-SIRDHAN |
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| Month | Receipts | Payments |
| April, 2018 | 3,14,250.00 | 52,422.70 |
| May, 2018 | 0.00 | 3,96,912.00 |
| June, 2018 | 2,607.00 | 78,244.00 |
| July, 2018 | 0.00 | 17.70 |
| August, 2018 | 1,04,750.00 | 0.00 |
| September, 2018 | 2,71,261.00 | 82,029.70 |
| October, 2018 | 3,75,000.00 | 2,52,137.70 |
| November, 2018 | 1,16,358.00 | 62,758.00 |
| December, 2018 | 1,68,136.00 | 4,25,102.70 |
| Januaury, 2019 | 2,67,798.00 | 4,07,503.70 |
| February, 2019 | 0.00 | 25,305.00 |
| March, 2019 | 4,821.00 | 17.70 |
| Total | 16,24,981.00 | 17,82,450.90 |
| 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 |