|
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:-GHURSAL |
||
| Month | Receipts | Payments |
| April, 2018 | 7,14,687.00 | 1,61,182.00 |
| May, 2018 | 0.00 | 1,31,680.00 |
| June, 2018 | 5,620.00 | 31,000.00 |
| July, 2018 | 0.00 | 3,55,846.00 |
| August, 2018 | 3,00,000.00 | 0.00 |
| September, 2018 | 5,26,914.00 | 1,48,071.00 |
| October, 2018 | 0.00 | 1,33,612.00 |
| November, 2018 | 0.00 | 15,887.00 |
| December, 2018 | 12,108.00 | 3,48,980.00 |
| Januaury, 2019 | 6,63,144.00 | 1,12,413.00 |
| February, 2019 | 0.00 | 5,04,822.00 |
| March, 2019 | 11,107.70 | 1,10,023.50 |
| Total | 22,33,580.70 | 20,53,516.50 |
| 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 |