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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-HARYANA District:-FATEHABAD,Block Panchayat & Equivalent:-TOHANA,Village Panchayat & Equivalent:-BALIAWALA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 17.70 |
| May, 2018 | 12,69,200.00 | 7,09,945.00 |
| June, 2018 | 19,479.00 | 2,61,205.00 |
| July, 2018 | 0.00 | 2,70,600.70 |
| August, 2018 | 2,87,500.00 | 61,696.00 |
| September, 2018 | 6,52,885.00 | 13,941.00 |
| October, 2018 | 0.00 | 6,94,717.16 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 17,848.00 | 6,69,289.00 |
| Januaury, 2019 | 6,38,502.00 | 2,96,292.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 11,452.00 | 8,12,187.70 |
| Total | 28,96,866.00 | 37,89,891.26 |
| 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 |