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:-KHOLI |
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Month | Receipts | Payments |
April, 2018 | 9,51,365.00 | 6,09,865.70 |
May, 2018 | 41,500.00 | 5,78,510.00 |
June, 2018 | 35,910.00 | 4,86,818.70 |
July, 2018 | 69,000.00 | 7,04,242.70 |
August, 2018 | 3,78,794.00 | 2,13,115.00 |
September, 2018 | 20,01,986.00 | 1,15,491.00 |
October, 2018 | 1,65,112.00 | 5,21,518.70 |
November, 2018 | 0.00 | 6,82,989.00 |
December, 2018 | 2,09,028.00 | 3,65,950.00 |
Januaury, 2019 | 14,96,864.00 | 5,31,985.40 |
February, 2019 | 29,84,182.00 | 11,32,555.00 |
March, 2019 | 6,13,182.00 | 27,81,541.00 |
Total | 89,46,923.00 | 87,24,582.20 |
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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 |