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:-BHODIA BISHNOIAN |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 2,58,243.00 | 1,07,855.70 |
June, 2018 | 1,643.00 | 38,842.70 |
July, 2018 | 6,912.00 | 1,19,545.10 |
August, 2018 | 126.00 | 0.00 |
September, 2018 | 12,07,420.00 | 4,35,768.00 |
October, 2018 | 2,304.00 | 7,46,021.10 |
November, 2018 | 15,10,000.00 | 11,31,824.00 |
December, 2018 | 54,228.00 | 4,94,917.40 |
Januaury, 2019 | 9,07,099.00 | 46,535.10 |
February, 2019 | 0.00 | 6,35,472.00 |
March, 2019 | 2,17,758.60 | 2,28,455.00 |
Total | 41,65,733.60 | 39,85,236.10 |
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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 |