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:-BALIALA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 13,300.00 |
May, 2018 | 6,87,100.00 | 22,175.00 |
June, 2018 | 5,443.00 | 2,64,825.00 |
July, 2018 | 28,000.00 | 1,03,863.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 6,91,428.00 | 3,43,911.10 |
October, 2018 | 0.00 | 40,500.00 |
November, 2018 | 0.00 | 1,02,605.00 |
December, 2018 | 3,437.00 | 5,39,697.00 |
Januaury, 2019 | 6,85,507.00 | 1,167.70 |
February, 2019 | 2,864.00 | 7,20,397.00 |
March, 2019 | 283.00 | 2,06,582.00 |
Total | 21,04,062.00 | 23,59,022.80 |
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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 |