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:-ASRAWAN |
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Month | Receipts | Payments |
April, 2018 | 8,64,600.00 | 22,39,469.10 |
May, 2018 | 1,91,000.00 | 1,91,253.00 |
June, 2018 | 42,159.00 | 44,269.50 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 1,40,000.00 | 1,72,105.40 |
September, 2018 | 11,67,794.00 | 7,28,744.00 |
October, 2018 | 5,95,000.00 | 1,26,503.10 |
November, 2018 | 0.00 | 4,71,822.00 |
December, 2018 | 1,15,985.00 | 2,23,199.70 |
Januaury, 2019 | 7,30,555.00 | 27,85,592.70 |
February, 2019 | 25,03,804.00 | 8,54,029.70 |
March, 2019 | 34,064.00 | 18,43,799.70 |
Total | 63,84,961.00 | 96,80,787.90 |
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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 |