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:-PURANMAJRA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 1,90,010.00 | 0.00 |
June, 2018 | 1,162.00 | 22.00 |
July, 2018 | 10.00 | 22.00 |
August, 2018 | 10.00 | 47,224.00 |
September, 2018 | 1,90,738.00 | 89,829.00 |
October, 2018 | 0.00 | 3,47,402.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 1,825.00 | 1,150.00 |
Januaury, 2019 | 1,87,168.00 | 32,940.00 |
February, 2019 | 0.00 | 68,272.00 |
March, 2019 | 1,833.00 | 0.00 |
Total | 5,72,756.00 | 5,86,861.00 |
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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 |