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:-NIKUANA |
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Month | Receipts | Payments |
April, 2018 | 1,67,901.00 | 4,27,839.70 |
May, 2018 | 6,71,384.00 | 19,200.00 |
June, 2018 | 1,952.00 | 1,91,035.00 |
July, 2018 | 80.00 | 4,49,795.70 |
August, 2018 | 4,287.00 | 2,700.00 |
September, 2018 | 135.00 | 62,948.00 |
October, 2018 | 0.00 | 1,01,239.40 |
November, 2018 | 1,235.00 | 0.00 |
December, 2018 | 599.00 | 2,750.00 |
Januaury, 2019 | 1,68,524.00 | 9,060.00 |
February, 2019 | 1,16,337.00 | 63,965.00 |
March, 2019 | 1,083.00 | 60,550.00 |
Total | 11,33,517.00 | 13,91,082.80 |
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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 |