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:-GURUSAR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,68,867.00 |
May, 2018 | 12,82,204.00 | 2,17,977.32 |
June, 2018 | 23,656.00 | 1,84,423.00 |
July, 2018 | 1,92,924.00 | 88,084.00 |
August, 2018 | 0.00 | 78,030.00 |
September, 2018 | 1,44,004.00 | 1,02,544.00 |
October, 2018 | 2,33,000.00 | 30,235.00 |
November, 2018 | 0.00 | 3,43,378.00 |
December, 2018 | 774.00 | 1,535.00 |
Januaury, 2019 | 1,21,220.00 | 54,522.00 |
February, 2019 | 33,000.00 | 54,070.00 |
March, 2019 | 12,309.00 | 0.00 |
Total | 20,43,091.00 | 13,23,665.32 |
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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 |