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:-DHARSUL KHURD |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 2,48,214.40 |
May, 2018 | 43,32,000.00 | 5,73,730.00 |
June, 2018 | 6,00,998.00 | 14,11,581.00 |
July, 2018 | 0.00 | 12,12,025.00 |
August, 2018 | 0.00 | 7,24,335.00 |
September, 2018 | 4,99,266.00 | 4,20,519.00 |
October, 2018 | 0.00 | 2,77,229.10 |
November, 2018 | 0.00 | 43,874.00 |
December, 2018 | 6,06,671.00 | 1,33,536.00 |
Januaury, 2019 | 0.00 | 1,95,026.10 |
February, 2019 | 1,00,000.00 | 4,67,141.00 |
March, 2019 | 19,21,843.00 | 2,96,155.70 |
Total | 80,60,778.00 | 60,03,366.30 |
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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 |