|
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:-SARDAREWALA |
||
| Month | Receipts | Payments |
| April, 2018 | 1,440.00 | 0.00 |
| May, 2018 | 9,81,100.00 | 0.00 |
| June, 2018 | 12,454.00 | 3,88,891.00 |
| July, 2018 | 4,320.00 | 3,85,977.00 |
| August, 2018 | 0.00 | 1,65,257.00 |
| September, 2018 | 7,09,032.00 | 1,92,785.00 |
| October, 2018 | 0.00 | 3,88,042.00 |
| November, 2018 | 3,389.00 | 33,700.00 |
| December, 2018 | 7,219.00 | 35,828.00 |
| Januaury, 2019 | 7,09,434.00 | 4,40,512.00 |
| February, 2019 | 7,476.00 | 92,696.00 |
| March, 2019 | 11,011.00 | 3,43,467.00 |
| Total | 24,46,875.00 | 24,67,155.00 |
| 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 |