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:-BHODI |
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Month | Receipts | Payments |
April, 2018 | 1,16,030.00 | 217.70 |
May, 2018 | 6,00,000.00 | 0.00 |
June, 2018 | 4,803.00 | 0.00 |
July, 2018 | 0.00 | 6,654.70 |
August, 2018 | 1,00,000.00 | 5,28,000.00 |
September, 2018 | 3,69,432.00 | 5,29,031.00 |
October, 2018 | 0.00 | 7,617.70 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 3,11,756.00 | 0.00 |
Januaury, 2019 | 3,65,377.00 | 32,659.70 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 4,329.00 | 3,52,282.00 |
Total | 18,71,727.00 | 14,56,462.80 |
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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 |