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:-SULIKHERA |
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Month | Receipts | Payments |
April, 2018 | 1,99,900.00 | 1,23,993.70 |
May, 2018 | 1,46,300.00 | 5,44,178.00 |
June, 2018 | 5,32,673.00 | 4,93,878.70 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 1,91,503.00 | 15,275.00 |
September, 2018 | 9,824.00 | 4,63,419.70 |
October, 2018 | 15,236.00 | 0.00 |
November, 2018 | 23,241.00 | 90,000.00 |
December, 2018 | 1,769.00 | 1,24,347.70 |
Januaury, 2019 | 6,24,700.00 | 95,917.70 |
February, 2019 | 0.00 | 2,23,118.00 |
March, 2019 | 12,110.00 | 69,817.70 |
Total | 17,57,256.00 | 22,43,946.20 |
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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 |