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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-HARYANA District:-FATEHABAD,Block Panchayat & Equivalent:-TOHANA,Village Panchayat & Equivalent:-SALEMPURI |
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| Month | Receipts | Payments |
| April, 2018 | 2,61,500.00 | 6,237.70 |
| May, 2018 | 0.00 | 20,016.00 |
| June, 2018 | 762.00 | 0.00 |
| July, 2018 | 0.00 | 12,936.70 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 65,642.00 | 1,94,094.00 |
| October, 2018 | 3,311.00 | 35.40 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 472.00 | 17.70 |
| Januaury, 2019 | 65,860.00 | 17.70 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 1,470.00 | 17.70 |
| Total | 3,99,017.00 | 2,33,372.90 |
| Back | ||
| 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 |