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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:-THARWA |
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| Month | Receipts | Payments |
| April, 2018 | 5,55,186.00 | 5,000.00 |
| May, 2018 | 8,77,300.00 | 4,99,266.00 |
| June, 2018 | 7,418.00 | 94,161.00 |
| July, 2018 | 0.00 | 4,41,112.00 |
| August, 2018 | 1,00,000.00 | 78,098.00 |
| September, 2018 | 2,86,320.00 | 45,365.00 |
| October, 2018 | 0.00 | 1,27,503.00 |
| November, 2018 | 0.00 | 3,07,726.00 |
| December, 2018 | 3,823.00 | 41,360.00 |
| Januaury, 2019 | 2,82,567.00 | 10,130.00 |
| February, 2019 | 0.00 | 1,08,683.00 |
| March, 2019 | 2,377.00 | 500.00 |
| Total | 21,14,991.00 | 17,58,904.00 |
| 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 |