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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:-RATIA,Village Panchayat & Equivalent:-ALIPUR BAROTA |
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| Month | Receipts | Payments |
| April, 2018 | 24.00 | 74,884.00 |
| May, 2018 | 6,19,000.00 | 90,878.00 |
| June, 2018 | 3,534.00 | 1,66,378.00 |
| July, 2018 | 30,000.00 | 2,34,874.00 |
| August, 2018 | 0.00 | 1,98,821.50 |
| September, 2018 | 3,65,328.00 | 93,897.00 |
| October, 2018 | 0.00 | 3,02,655.50 |
| November, 2018 | 2,937.00 | 95,340.00 |
| December, 2018 | 2,066.00 | 19,641.00 |
| Januaury, 2019 | 3,64,651.00 | 0.00 |
| February, 2019 | 0.00 | 2,49,799.00 |
| March, 2019 | 2,374.00 | 1,90,019.00 |
| Total | 13,89,914.00 | 17,17,187.00 |
| 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 |