Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-HISAR,Block Panchayat & Equivalent:-BARWALA,Village Panchayat & Equivalent:-BANBHORI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 19,82,445.00 |
May, 2018 | 32,28,760.00 | 29,15,449.70 |
June, 2018 | 72,136.00 | 20,000.00 |
July, 2018 | 16,41,613.00 | 30,07,361.70 |
August, 2018 | 3,71,440.00 | 9,31,879.00 |
September, 2018 | 13,45,961.00 | 12,16,472.00 |
October, 2018 | 29,83,391.00 | 19,27,199.70 |
November, 2018 | 0.00 | 27,15,595.00 |
December, 2018 | 3,42,165.00 | 7,72,499.00 |
Januaury, 2019 | 13,21,381.00 | 16,57,332.70 |
February, 2019 | 7,55,768.00 | 0.00 |
March, 2019 | 7,28,633.00 | 15,73,931.00 |
Total | 1,27,91,248.00 | 1,87,20,164.80 |
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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 |