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:-BHARPUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 16,775.00 |
May, 2018 | 7,09,000.00 | 1,46,659.00 |
June, 2018 | 29,943.00 | 27,720.00 |
July, 2018 | 0.00 | 5,39,750.00 |
August, 2018 | 2,00,000.00 | 7,26,000.00 |
September, 2018 | 4,23,706.00 | 2,47,232.88 |
October, 2018 | 1,78,000.00 | 2,16,566.00 |
November, 2018 | 0.00 | 49,153.08 |
December, 2018 | 1,904.00 | 1,150.00 |
Januaury, 2019 | 4,20,099.00 | 48,412.00 |
February, 2019 | 0.00 | 7,560.00 |
March, 2019 | 6,792.00 | 0.00 |
Total | 19,69,444.00 | 20,26,977.96 |
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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 |