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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:-SIMBALWALA |
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| Month | Receipts | Payments |
| April, 2018 | 7,63,000.00 | 17.70 |
| May, 2018 | 12,67,370.00 | 6,28,955.00 |
| June, 2018 | 36,459.00 | 3,39,320.00 |
| July, 2018 | 62,000.00 | 4,78,945.70 |
| August, 2018 | 1,48,370.00 | 54,566.00 |
| September, 2018 | 4,84,964.00 | 10,000.00 |
| October, 2018 | 40,000.00 | 8,51,826.70 |
| November, 2018 | 6,234.00 | 22,271.00 |
| December, 2018 | 1,47,485.00 | 73,334.00 |
| Januaury, 2019 | 4,34,073.00 | 2,61,011.70 |
| February, 2019 | 2,66,067.00 | 0.00 |
| March, 2019 | 53,969.00 | 8,59,176.00 |
| Total | 37,09,991.00 | 35,79,423.80 |
| 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 |