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:-KANOH |
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Month | Receipts | Payments |
April, 2018 | 750.00 | 19,79,174.70 |
May, 2018 | 2,72,500.00 | 4,84,352.00 |
June, 2018 | 11,202.00 | 4,42,455.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 16,64,612.00 | 1,00,113.00 |
October, 2018 | 0.00 | 5,77,496.90 |
November, 2018 | 7,327.00 | 39,755.00 |
December, 2018 | 8,657.00 | 1,15,371.00 |
Januaury, 2019 | 0.00 | 3,56,411.00 |
February, 2019 | 23,570.00 | 2,17,967.00 |
March, 2019 | 17,98,746.94 | 3,05,441.25 |
Total | 37,87,364.94 | 46,18,536.85 |
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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 |