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:-ROJHANWALI |
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Month | Receipts | Payments |
April, 2018 | 50.00 | 2,42,857.70 |
May, 2018 | 4,37,950.00 | 0.00 |
June, 2018 | 23,131.00 | 27,112.00 |
July, 2018 | 1,94,916.00 | 1,68,893.40 |
August, 2018 | 137.00 | 1,46,487.70 |
September, 2018 | 1,95,182.00 | 64,171.70 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 130.00 | 0.00 |
December, 2018 | 6,623.00 | 10,881.00 |
Januaury, 2019 | 0.00 | 18,921.70 |
February, 2019 | 5,550.00 | 21,020.00 |
March, 2019 | 40,731.00 | 2,51,482.70 |
Total | 9,04,400.00 | 9,51,827.90 |
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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 |