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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:-KAMALWALA |
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| Month | Receipts | Payments |
| April, 2018 | 150.00 | 75,346.70 |
| May, 2018 | 19,93,000.00 | 9,18,670.00 |
| June, 2018 | 8,237.00 | 4,90,231.00 |
| July, 2018 | 2,307.00 | 7,975.70 |
| August, 2018 | 0.00 | 1,34,912.00 |
| September, 2018 | 3,52,722.20 | 92,008.00 |
| October, 2018 | 0.00 | 59,799.70 |
| November, 2018 | 0.00 | 3,62,812.00 |
| December, 2018 | 7,867.00 | 93,602.00 |
| Januaury, 2019 | 3,19,618.00 | 14,717.70 |
| February, 2019 | 0.00 | 3,88,301.00 |
| March, 2019 | 25,279.00 | 2,29,002.00 |
| Total | 27,09,180.20 | 28,67,377.80 |
| 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 |