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:-KISHANGARH |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 4,97,056.40 |
May, 2018 | 3,35,700.00 | 1,76,850.00 |
June, 2018 | 38,841.00 | 8,20,180.00 |
July, 2018 | 20,000.00 | 5,54,028.08 |
August, 2018 | 2,25,444.56 | 2,13,884.00 |
September, 2018 | 11,65,763.00 | 5,64,774.00 |
October, 2018 | 20,000.00 | 1,62,470.40 |
November, 2018 | 1,00,000.00 | 1,94,721.00 |
December, 2018 | 93,689.00 | 80,632.00 |
Januaury, 2019 | 6,32,405.00 | 10,764.40 |
February, 2019 | 25,63,431.00 | 4,68,045.00 |
March, 2019 | 76,967.00 | 6,32,828.00 |
Total | 52,72,240.56 | 43,76,233.28 |
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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 |