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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:-KANHERI |
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| Month | Receipts | Payments |
| April, 2018 | 2,90,026.00 | 54,193.70 |
| May, 2018 | 8,43,130.00 | 14,63,455.00 |
| June, 2018 | 8,870.00 | 49,815.00 |
| July, 2018 | 0.00 | 8,787.70 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 15,03,760.00 | 1,08,419.00 |
| October, 2018 | 0.00 | 5,98,282.70 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 8,540.00 | 0.00 |
| Januaury, 2019 | 15,14,641.00 | 17.70 |
| February, 2019 | 0.00 | 4,99,071.00 |
| March, 2019 | 12,113.00 | 10,60,789.00 |
| Total | 41,81,080.00 | 38,42,830.80 |
| 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 |