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:-LAMBA TELIWARA |
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Month | Receipts | Payments |
April, 2018 | 1,742.00 | 17.70 |
May, 2018 | 10,33,130.00 | 4,33,659.45 |
June, 2018 | 4,157.00 | 1,71,992.00 |
July, 2018 | 19.00 | 1,80,507.70 |
August, 2018 | 1,00,000.00 | 1,00,281.00 |
September, 2018 | 7,35,943.00 | 9,35,243.70 |
October, 2018 | 0.00 | 1,385.00 |
November, 2018 | 1,26,370.00 | 820.00 |
December, 2018 | 1,075.00 | 9,370.00 |
Januaury, 2019 | 7,35,839.00 | 33,388.70 |
February, 2019 | 2,00,000.00 | 1,71,800.00 |
March, 2019 | 4,837.00 | 8,15,296.55 |
Total | 29,43,112.00 | 28,53,761.80 |
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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 |