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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:-BARWALA,Village Panchayat & Equivalent:-BALAK |
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| Month | Receipts | Payments |
| April, 2018 | 22,37,640.00 | 17.70 |
| May, 2018 | 1,07,990.00 | 20,43,343.00 |
| June, 2018 | 9,937.00 | 4,92,355.00 |
| July, 2018 | 22,71,400.00 | 1,89,824.00 |
| August, 2018 | 0.00 | 19,36,159.00 |
| September, 2018 | 21,73,346.00 | 4,84,941.00 |
| October, 2018 | 2,91,135.00 | 12,02,713.00 |
| November, 2018 | 0.00 | 7,17,547.00 |
| December, 2018 | 1,89,800.00 | 2,07,316.00 |
| Januaury, 2019 | 17,79,680.00 | 18,48,331.00 |
| February, 2019 | 0.00 | 2,53,018.00 |
| March, 2019 | 1,984.00 | 0.00 |
| Total | 90,62,912.00 | 93,75,564.70 |
| 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 |