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:-MAHALSARA |
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Month | Receipts | Payments |
April, 2018 | 2,50,000.00 | 25,017.70 |
May, 2018 | 3,58,758.00 | 4,72,362.70 |
June, 2018 | 18,586.00 | 0.00 |
July, 2018 | 10,000.00 | 2,82,159.10 |
August, 2018 | 1,18,932.00 | 83,005.00 |
September, 2018 | 4,40,111.00 | 4,56,461.40 |
October, 2018 | 1,41,606.00 | 7,31,389.40 |
November, 2018 | 50,000.00 | 5,08,584.40 |
December, 2018 | 49,318.00 | 33,289.40 |
Januaury, 2019 | 3,57,200.00 | 4,977.70 |
February, 2019 | 61,017.00 | 31,206.00 |
March, 2019 | 14,45,364.00 | 4,53,345.00 |
Total | 33,00,892.00 | 30,81,797.80 |
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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 |