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:-CHIKANWAS |
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Month | Receipts | Payments |
April, 2018 | 5,74,000.00 | 6,02,571.00 |
May, 2018 | 40,000.00 | 4,95,118.00 |
June, 2018 | 2,34,370.00 | 7,94,036.00 |
July, 2018 | 20,000.00 | 0.00 |
August, 2018 | 2,42,524.00 | 52,400.00 |
September, 2018 | 7,75,838.00 | 5,66,783.00 |
October, 2018 | 20,000.00 | 2,66,840.00 |
November, 2018 | 2,00,000.00 | 22,797.20 |
December, 2018 | 86,437.00 | 2,01,077.00 |
Januaury, 2019 | 6,41,901.00 | 6,49,541.90 |
February, 2019 | 11,06,281.00 | 7,52,993.00 |
March, 2019 | 3,904.00 | 28,086.00 |
Total | 39,45,255.00 | 44,32,243.10 |
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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 |