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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-HARYANA District:-HISAR,Block Panchayat & Equivalent:-AGROHA,Village Panchayat & Equivalent:-KHASA MAHAJANAN |
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| Month | Receipts | Payments |
| April, 2018 | 6,28,000.00 | 85,543.00 |
| May, 2018 | 170.00 | 4,07,472.00 |
| June, 2018 | 1,268.60 | 1,16,147.70 |
| July, 2018 | 0.00 | 27,041.40 |
| August, 2018 | 180.00 | 0.00 |
| September, 2018 | 8,81,774.00 | 24,717.70 |
| October, 2018 | 16,42,650.00 | 12,47,389.70 |
| November, 2018 | 0.00 | 1,41,103.70 |
| December, 2018 | 3,937.00 | 17.70 |
| Januaury, 2019 | 0.00 | 10,89,471.20 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 6,38,268.00 | 6,61,519.40 |
| Total | 37,96,247.60 | 38,00,423.50 |
| Back | ||
| 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 |