Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-HISAR,Block Panchayat & Equivalent:-ADAMPUR |
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Month | Receipts | Payments |
April, 2018 | 14,44,094.00 | 0.00 |
May, 2018 | 0.00 | 17,534.00 |
June, 2018 | 78,099.00 | 20,162.00 |
July, 2018 | 19,37,478.00 | 81,52,706.00 |
August, 2018 | 0.00 | 8,767.00 |
September, 2018 | 34,58,431.00 | 8,767.00 |
October, 2018 | 0.00 | 17,534.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 14,51,763.00 | 8,785.00 |
Januaury, 2019 | 0.00 | 52,73,854.00 |
February, 2019 | 0.00 | 8,767.00 |
March, 2019 | 14,285.00 | 23,052.00 |
Total | 83,84,150.00 | 1,35,39,928.00 |
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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 |