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:-SEHNAL |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 77,824.70 |
May, 2018 | 8,47,365.00 | 64,318.00 |
June, 2018 | 2,783.00 | 4,77,487.00 |
July, 2018 | 0.00 | 4,53,434.00 |
August, 2018 | 2,04,139.00 | 2,69,984.00 |
September, 2018 | 5,34,368.00 | 2,90,272.00 |
October, 2018 | 0.00 | 24,867.70 |
November, 2018 | 0.00 | 54,300.00 |
December, 2018 | 3,54,058.00 | 3,14,602.00 |
Januaury, 2019 | 5,39,906.00 | 84,478.70 |
February, 2019 | 1,04,386.00 | 1,04,095.00 |
March, 2019 | 4,544.60 | 8,23,087.00 |
Total | 25,91,549.60 | 30,38,750.10 |
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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 |