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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:-JAMALPUR SHAIKHAN |
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| Month | Receipts | Payments |
| April, 2018 | 3,00,450.00 | 7,74,964.70 |
| May, 2018 | 6,70,000.00 | 3,37,191.00 |
| June, 2018 | 11,625.00 | 6,51,423.00 |
| July, 2018 | 27,500.00 | 7,43,190.70 |
| August, 2018 | 0.00 | 350.00 |
| September, 2018 | 24,64,323.00 | 46,264.50 |
| October, 2018 | 0.00 | 2,39,576.20 |
| November, 2018 | 400.00 | 3,47,230.00 |
| December, 2018 | 17,269.00 | 1,62,557.00 |
| Januaury, 2019 | 24,07,760.00 | 10,38,868.70 |
| February, 2019 | 0.00 | 21,28,946.00 |
| March, 2019 | 36,037.00 | 11,17,850.70 |
| Total | 59,35,364.00 | 75,88,412.50 |
| 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 |