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:-SIWANI BOLAN |
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Month | Receipts | Payments |
April, 2018 | 20,43,030.00 | 3,76,657.70 |
May, 2018 | 18,44,002.00 | 17,82,083.00 |
June, 2018 | 3,31,058.00 | 14,55,010.00 |
July, 2018 | 46,146.00 | 10,75,874.20 |
August, 2018 | 6,03,742.00 | 9,27,745.00 |
September, 2018 | 20,18,509.00 | 3,53,232.00 |
October, 2018 | 9,03,163.00 | 3,33,660.40 |
November, 2018 | 0.00 | 6,95,899.80 |
December, 2018 | 4,59,742.00 | 3,51,004.00 |
Januaury, 2019 | 18,47,603.00 | 11,06,634.40 |
February, 2019 | 16,65,828.00 | 10,09,844.90 |
March, 2019 | 21,986.00 | 26,51,480.88 |
Total | 1,17,84,809.00 | 1,21,19,126.28 |
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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 |