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:-PALSAR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 17.70 |
May, 2018 | 7,85,426.00 | 3,86,572.00 |
June, 2018 | 3,87,414.00 | 1,45,943.00 |
July, 2018 | 3,655.00 | 48,927.70 |
August, 2018 | 0.00 | 1,14,700.00 |
September, 2018 | 3,39,760.00 | 0.00 |
October, 2018 | 4,920.00 | 33,624.00 |
November, 2018 | 450.00 | 0.00 |
December, 2018 | 6,772.00 | 18.00 |
Januaury, 2019 | 3,38,016.00 | 67,167.70 |
February, 2019 | 231.00 | 1,90,172.50 |
March, 2019 | 8,341.00 | 4,618.00 |
Total | 18,74,985.00 | 9,91,760.60 |
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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 |