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:-SADALPUR |
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Month | Receipts | Payments |
April, 2018 | 8,88,174.00 | 2,33,260.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 3,09,348.00 | 3,31,380.00 |
July, 2018 | 0.00 | 4,69,870.96 |
August, 2018 | 4,00,000.00 | 4,20,099.20 |
September, 2018 | 36,38,674.00 | 6,10,266.00 |
October, 2018 | 0.00 | 11,82,555.00 |
November, 2018 | 3,00,000.00 | 0.00 |
December, 2018 | 18,246.00 | 3,00,000.00 |
Januaury, 2019 | 41,98,518.00 | 16,19,887.00 |
February, 2019 | 0.00 | 16,74,355.19 |
March, 2019 | 19,057.00 | 28,53,320.00 |
Total | 97,72,017.00 | 96,94,993.35 |
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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 |