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:-HUKMAWALI |
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Month | Receipts | Payments |
April, 2018 | 3,00,000.00 | 0.00 |
May, 2018 | 0.00 | 4,87,713.00 |
June, 2018 | 92,688.00 | 6,75,172.08 |
July, 2018 | 0.00 | 99,042.00 |
August, 2018 | 0.00 | 1,01,846.00 |
September, 2018 | 5,05,624.00 | 3,55,388.00 |
October, 2018 | 0.00 | 4,23,920.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 13,16,618.00 | 0.00 |
Januaury, 2019 | 63,945.00 | 1,21,213.00 |
February, 2019 | 0.00 | 8,06,012.96 |
March, 2019 | 12,68,072.00 | 12,23,223.96 |
Total | 35,46,947.00 | 42,93,531.00 |
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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 |