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:-MADUWANA |
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Month | Receipts | Payments |
April, 2018 | 2,79,500.00 | 17.70 |
May, 2018 | 12.00 | 2,29,767.00 |
June, 2018 | 24,370.00 | 1,13,421.00 |
July, 2018 | 0.00 | 19,417.70 |
August, 2018 | 222.00 | 2,79,416.00 |
September, 2018 | 2,74,088.00 | 18.00 |
October, 2018 | 0.00 | 34,279.70 |
November, 2018 | 205.00 | 0.00 |
December, 2018 | 2,219.00 | 20,764.00 |
Januaury, 2019 | 2,72,419.00 | 27,786.70 |
February, 2019 | 46.00 | 63,099.00 |
March, 2019 | 3,407.00 | 7,578.00 |
Total | 8,56,488.00 | 7,95,564.80 |
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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 |