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:-PIRTHALA |
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Month | Receipts | Payments |
April, 2018 | 9,44,200.00 | 17.70 |
May, 2018 | 68,954.00 | 10,13,883.00 |
June, 2018 | 8,257.00 | 2,14,679.00 |
July, 2018 | 0.00 | 1,06,217.70 |
August, 2018 | 4,00,928.00 | 15,865.00 |
September, 2018 | 11,59,212.00 | 3,12,916.00 |
October, 2018 | 0.00 | 1,93,802.70 |
November, 2018 | 1,55,320.00 | 1,59,471.00 |
December, 2018 | 9,334.00 | 9,86,310.00 |
Januaury, 2019 | 12,20,633.00 | 90,767.70 |
February, 2019 | 0.00 | 20,000.00 |
March, 2019 | 2,05,860.00 | 5,50,059.50 |
Total | 41,72,698.00 | 36,63,989.30 |
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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 |