Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-FATEHABAD,Block Panchayat & Equivalent:-TOHANA,Village Panchayat & Equivalent:-AMANI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 17.70 |
May, 2018 | 6,40,973.00 | 5,04,486.00 |
June, 2018 | 3,448.00 | 17,176.00 |
July, 2018 | 0.00 | 16,858.70 |
August, 2018 | 65,139.00 | 3,23,400.00 |
September, 2018 | 7,19,596.00 | 38,346.00 |
October, 2018 | 56,995.00 | 1,88,394.70 |
November, 2018 | 670.00 | 3,81,769.00 |
December, 2018 | 4,432.00 | 18.00 |
Januaury, 2019 | 7,82,904.00 | 2,48,673.70 |
February, 2019 | 250.00 | 0.00 |
March, 2019 | 38,738.00 | 2,32,564.00 |
Total | 23,13,145.00 | 19,51,703.80 |
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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 |