|
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:-RATTA KHERA |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 2,64,403.90 |
| May, 2018 | 15,51,000.00 | 5,52,421.00 |
| June, 2018 | 29,671.00 | 0.00 |
| July, 2018 | 0.00 | 4,22,891.00 |
| August, 2018 | 73,652.00 | 47,010.00 |
| September, 2018 | 11,22,351.00 | 5,200.00 |
| October, 2018 | 0.00 | 1,49,787.70 |
| November, 2018 | 0.00 | 4,98,653.00 |
| December, 2018 | 24,595.00 | 12,42,410.00 |
| Januaury, 2019 | 11,72,691.00 | 24,017.70 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 17,080.00 | 41,336.00 |
| Total | 39,91,040.00 | 32,48,130.30 |
| Back | ||
| 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 |