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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:-MOCHIWALI |
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| Month | Receipts | Payments |
| April, 2018 | 8,55,687.00 | 69,628.56 |
| May, 2018 | 0.00 | 55,600.00 |
| June, 2018 | 8,013.00 | 2,59,931.00 |
| July, 2018 | 0.00 | 1,48,349.70 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 5,19,813.00 | 1,66,190.00 |
| October, 2018 | 5,00,000.00 | 1,42,033.70 |
| November, 2018 | 0.00 | 79,371.00 |
| December, 2018 | 12,455.00 | 3,78,925.00 |
| Januaury, 2019 | 5,14,288.00 | 6,08,058.70 |
| February, 2019 | 4,73,520.00 | 3,14,704.00 |
| March, 2019 | 7,228.00 | 5,81,261.00 |
| Total | 28,91,004.00 | 28,04,052.66 |
| 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 |