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:-MOTHSARA |
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Month | Receipts | Payments |
April, 2018 | 22,619.00 | 4,75,721.00 |
May, 2018 | 4,75,567.00 | 7,95,364.00 |
June, 2018 | 18,868.00 | 76,032.70 |
July, 2018 | 10,000.00 | 20,017.70 |
August, 2018 | 2,74,433.00 | 1,83,944.00 |
September, 2018 | 4,21,025.00 | 3,60,576.00 |
October, 2018 | 4,05,000.00 | 4,31,916.70 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 45,968.00 | 0.00 |
Januaury, 2019 | 3,63,154.00 | 17.70 |
February, 2019 | 8,91,973.00 | 58,800.00 |
March, 2019 | 18,13,268.00 | 4,28,816.70 |
Total | 47,41,875.00 | 28,31,206.50 |
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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 |