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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:-HISAR,Block Panchayat & Equivalent:-ADAMPUR,Village Panchayat & Equivalent:-DHANI SISWAL |
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| Month | Receipts | Payments |
| April, 2018 | 3,29,169.07 | 10,279.70 |
| May, 2018 | 5,09,531.00 | 1,98,138.00 |
| June, 2018 | 33,846.00 | 1,40,198.00 |
| July, 2018 | 80,000.00 | 5,22,597.00 |
| August, 2018 | 2,51,644.00 | 43,636.00 |
| September, 2018 | 9,72,598.00 | 6,94,029.00 |
| October, 2018 | 0.00 | 1,94,083.00 |
| November, 2018 | 0.00 | 1,00,641.00 |
| December, 2018 | 1,15,740.00 | 3,12,920.00 |
| Januaury, 2019 | 9,58,638.00 | 7,45,912.00 |
| February, 2019 | 19,53,008.00 | 8,575.10 |
| March, 2019 | 1,89,153.00 | 11,05,849.98 |
| Total | 53,93,327.07 | 40,76,858.78 |
| 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 |