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:-RASULPUR |
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Month | Receipts | Payments |
April, 2018 | 5,135.00 | 2,06,339.70 |
May, 2018 | 13,26,618.00 | 2,83,881.70 |
June, 2018 | 17,44,908.00 | 8,22,392.00 |
July, 2018 | 8,006.00 | 1,31,900.70 |
August, 2018 | 0.00 | 99,109.00 |
September, 2018 | 1,88,577.00 | 1,06,888.00 |
October, 2018 | 370.00 | 6,98,605.40 |
November, 2018 | 0.00 | 69,160.00 |
December, 2018 | 9,196.00 | 16,929.00 |
Januaury, 2019 | 1,75,778.00 | 69,046.40 |
February, 2019 | 0.00 | 1,03,293.00 |
March, 2019 | 9,860.00 | 2,56,342.00 |
Total | 34,68,448.00 | 28,63,886.90 |
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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 |