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:-NANGLI |
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Month | Receipts | Payments |
April, 2018 | 15,39,200.00 | 0.00 |
May, 2018 | 0.00 | 7,53,042.70 |
June, 2018 | 7,240.00 | 85,290.00 |
July, 2018 | 0.00 | 45,096.70 |
August, 2018 | 0.00 | 3,08,037.00 |
September, 2018 | 2,81,320.00 | 8,20,158.00 |
October, 2018 | 0.00 | 17.70 |
November, 2018 | 0.00 | 7,000.00 |
December, 2018 | 834.00 | 17.70 |
Januaury, 2019 | 2,75,788.00 | 45,489.00 |
February, 2019 | 1,00,000.00 | 56,922.00 |
March, 2019 | 1,637.00 | 1,00,643.00 |
Total | 22,06,019.00 | 22,21,713.80 |
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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 |