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:-KANWALGARH |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 16,75,482.00 | 1,75,250.00 |
June, 2018 | 10,010.00 | 6,47,921.20 |
July, 2018 | 0.00 | 6,06,255.70 |
August, 2018 | 0.00 | 1,593.00 |
September, 2018 | 5,57,706.00 | 2,08,381.00 |
October, 2018 | 360.00 | 1,39,700.00 |
November, 2018 | 0.00 | 19,000.00 |
December, 2018 | 8,320.00 | 7,06,338.40 |
Januaury, 2019 | 7,04,292.00 | 1,96,803.70 |
February, 2019 | 0.00 | 1,19,974.00 |
March, 2019 | 3,188.00 | 3,35,063.70 |
Total | 29,59,358.00 | 31,56,280.70 |
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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 |