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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:-NEHLA |
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| Month | Receipts | Payments |
| April, 2018 | 5,37,376.00 | 2,31,110.70 |
| May, 2018 | 0.00 | 24,105.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 0.00 | 10,87,000.70 |
| August, 2018 | 1,00,000.00 | 8,95,644.00 |
| September, 2018 | 28,44,383.00 | 7,51,285.00 |
| October, 2018 | 70,000.00 | 25,60,292.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 24,28,474.00 | 11,71,987.00 |
| February, 2019 | 17,898.00 | 4,50,750.00 |
| March, 2019 | 15,315.00 | 9,82,036.40 |
| Total | 60,13,446.00 | 81,54,210.80 |
| 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 |