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:-BADALGARH |
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Month | Receipts | Payments |
April, 2018 | 36,554.00 | 91,248.70 |
May, 2018 | 26,49,030.00 | 8,44,010.00 |
June, 2018 | 0.00 | 9,62,850.00 |
July, 2018 | 9,436.00 | 1,55,038.00 |
August, 2018 | 160.00 | 8,21,199.00 |
September, 2018 | 8,78,609.00 | 10,21,912.70 |
October, 2018 | 0.00 | 17.70 |
November, 2018 | 0.00 | 30,000.00 |
December, 2018 | 32,360.00 | 63,000.00 |
Januaury, 2019 | 8,76,275.00 | 5,51,900.70 |
February, 2019 | 0.00 | 5,100.00 |
March, 2019 | 2,351.00 | 4,47,044.00 |
Total | 44,84,775.00 | 49,93,320.80 |
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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 |