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:-SHAMSUKH |
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Month | Receipts | Payments |
April, 2018 | 9,75,237.00 | 9,16,585.00 |
May, 2018 | 0.00 | 1,60,990.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 0.00 | 17.70 |
August, 2018 | 6,310.00 | 98,771.00 |
September, 2018 | 11,26,162.00 | 50,328.00 |
October, 2018 | 5,617.00 | 2,04,339.70 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 13,405.00 | 56,520.80 |
Januaury, 2019 | 11,56,160.00 | 3,89,594.80 |
February, 2019 | 0.00 | 52,334.00 |
March, 2019 | 18,271.00 | 6,76,000.00 |
Total | 33,01,162.00 | 26,05,481.00 |
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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 |