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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:-DAMKORA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 17.70 |
| May, 2018 | 13,22,200.00 | 1,59,685.00 |
| June, 2018 | 16,978.00 | 0.00 |
| July, 2018 | 1,600.00 | 1,02,868.70 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 5,18,716.00 | 19,345.70 |
| October, 2018 | 0.00 | 17.70 |
| November, 2018 | 0.00 | 28,183.00 |
| December, 2018 | 23,620.00 | 0.00 |
| Januaury, 2019 | 5,00,245.00 | 1,72,210.70 |
| February, 2019 | 0.00 | 2,22,786.00 |
| March, 2019 | 22,214.00 | 18,68,922.98 |
| Total | 24,05,573.00 | 25,74,037.48 |
| 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 |