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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:-CHAAN |
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| Month | Receipts | Payments |
| April, 2018 | 11,24,064.00 | 7,54,683.70 |
| May, 2018 | 40,000.00 | 4,99,810.00 |
| June, 2018 | 18,618.00 | 0.00 |
| July, 2018 | 1,774.00 | 2,34,087.70 |
| August, 2018 | 0.00 | 1,68,230.00 |
| September, 2018 | 5,98,903.00 | 3,90,923.00 |
| October, 2018 | 0.00 | 3,17,270.70 |
| November, 2018 | 0.00 | 7,77,453.00 |
| December, 2018 | 14,763.00 | 4,79,715.00 |
| Januaury, 2019 | 5,95,041.00 | 17.70 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 8,288.00 | 5,46,973.00 |
| Total | 24,01,451.00 | 41,69,163.80 |
| 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 |