Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-FATEHABAD,Block Panchayat & Equivalent:-BHUNA,Village Panchayat & Equivalent:-GHOTRU |
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Month | Receipts | Payments |
April, 2018 | 18,70,199.00 | 1,35,245.70 |
May, 2018 | 0.00 | 1,94,430.00 |
June, 2018 | 3,26,267.00 | 7,10,482.00 |
July, 2018 | 30,621.98 | 15,10,327.98 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 3,18,653.00 | 1,69,414.00 |
October, 2018 | 1,645.00 | 2,04,105.70 |
November, 2018 | 11,150.00 | 45,559.00 |
December, 2018 | 20,068.00 | 32,360.00 |
Januaury, 2019 | 2,31,963.00 | 17.70 |
February, 2019 | 9,00,000.00 | 56,519.00 |
March, 2019 | 15,752.79 | 2,14,890.61 |
Total | 37,26,319.77 | 32,73,351.69 |
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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 |