Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-HISAR,Block Panchayat & Equivalent:-ADAMPUR,Village Panchayat & Equivalent:-CHULI KALAN |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 17,58,994.00 | 15,82,216.61 |
June, 2018 | 23,042.00 | 99,220.40 |
July, 2018 | 8,742.00 | 31,771.00 |
August, 2018 | 3,40,000.00 | 1,19,442.70 |
September, 2018 | 12,23,904.00 | 19,270.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 1,00,000.00 | 9,84,458.40 |
December, 2018 | 4,793.00 | 0.00 |
Januaury, 2019 | 6,01,550.00 | 53,025.00 |
February, 2019 | 29,26,000.00 | 76,520.00 |
March, 2019 | 9,362.00 | 29,96,877.00 |
Total | 69,96,387.00 | 59,62,801.11 |
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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 |