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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:-HAIDERWALA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 17.70 |
| May, 2018 | 7,04,900.00 | 0.00 |
| June, 2018 | 1,509.00 | 4,144.00 |
| July, 2018 | 280.00 | 1,88,919.40 |
| August, 2018 | 480.00 | 1,37,390.00 |
| September, 2018 | 4,12,396.00 | 2,98,444.70 |
| October, 2018 | 160.00 | 1,77,579.70 |
| November, 2018 | 0.00 | 2,22,566.00 |
| December, 2018 | 21,825.00 | 50,452.00 |
| Januaury, 2019 | 4,13,955.00 | 32,381.70 |
| February, 2019 | 0.00 | 5,30,264.00 |
| March, 2019 | 7,480.00 | 0.00 |
| Total | 15,62,985.00 | 16,42,159.20 |
| 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 |