Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-FATEHABAD,Block Panchayat & Equivalent:-RATIA,Village Panchayat & Equivalent:-ALIKAN |
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Month | Receipts | Payments |
April, 2018 | 32,12,489.00 | 7,41,753.70 |
May, 2018 | 0.00 | 12,03,551.00 |
June, 2018 | 335.00 | 1,56,165.60 |
July, 2018 | 0.00 | 3,05,051.00 |
August, 2018 | 0.00 | 5,49,930.00 |
September, 2018 | 9,28,605.00 | 2,35,736.00 |
October, 2018 | 0.00 | 10,70,650.70 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 83.00 | 1,44,265.70 |
Januaury, 2019 | 9,33,199.00 | 7,92,891.70 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 82.00 | 8,68,621.00 |
Total | 50,74,793.00 | 60,68,616.40 |
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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 |