Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-HISAR,Block Panchayat & Equivalent:-AGROHA,Village Panchayat & Equivalent:-AGROHA |
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Month | Receipts | Payments |
April, 2018 | 35,39,120.00 | 35,807.90 |
May, 2018 | 2,42,110.00 | 0.00 |
June, 2018 | 23,981.00 | 11,24,313.00 |
July, 2018 | 19,500.00 | 15,91,323.40 |
August, 2018 | 47,900.00 | 6,44,835.00 |
September, 2018 | 33,01,326.00 | 6,04,993.00 |
October, 2018 | 55,000.00 | 3,43,064.40 |
November, 2018 | 1,00,000.00 | 6,44,558.80 |
December, 2018 | 15,593.00 | 14,400.00 |
Januaury, 2019 | 18,56,685.00 | 12,87,878.00 |
February, 2019 | 0.00 | 17,85,964.11 |
March, 2019 | 20,22,127.30 | 18,44,932.00 |
Total | 1,12,23,342.30 | 99,22,069.61 |
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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 |