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:-KULERI |
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Month | Receipts | Payments |
April, 2018 | 71,438.00 | 5,16,691.70 |
May, 2018 | 20,33,400.00 | 4,65,029.00 |
June, 2018 | 14,774.00 | 2,87,538.00 |
July, 2018 | 0.00 | 3,86,777.00 |
August, 2018 | 0.00 | 13,95,957.00 |
September, 2018 | 20,69,690.00 | 0.00 |
October, 2018 | 0.00 | 3,42,306.70 |
November, 2018 | 6,52,400.00 | 8,238.00 |
December, 2018 | 33,554.00 | 6,15,840.00 |
Januaury, 2019 | 20,23,686.00 | 16,12,112.70 |
February, 2019 | 7,00,000.00 | 11,26,490.70 |
March, 2019 | 16,38,399.00 | 12,43,259.00 |
Total | 92,37,341.00 | 80,00,239.80 |
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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 |