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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:-BHUNA,Village Panchayat & Equivalent:-DHANI GOPAL |
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| Month | Receipts | Payments |
| April, 2018 | 700.00 | 8,980.70 |
| May, 2018 | 10,79,590.00 | 0.00 |
| June, 2018 | 17,088.00 | 1,40,000.00 |
| July, 2018 | 1,00,000.00 | 16,274.70 |
| August, 2018 | 0.00 | 2,44,804.00 |
| September, 2018 | 8,76,380.00 | 15,38,798.00 |
| October, 2018 | 498.00 | 8,55,313.70 |
| November, 2018 | 2,50,000.00 | 4,73,297.00 |
| December, 2018 | 13,892.00 | 0.00 |
| Januaury, 2019 | 8,58,600.00 | 4,18,429.40 |
| February, 2019 | 25,156.00 | 24,761.00 |
| March, 2019 | 7,597.00 | 50,201.00 |
| Total | 32,29,501.00 | 37,70,859.50 |
| 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 |