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:-DHAD |
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Month | Receipts | Payments |
April, 2018 | 6,73,700.00 | 17.70 |
May, 2018 | 47,305.00 | 3,24,025.00 |
June, 2018 | 26,553.00 | 11,89,160.00 |
July, 2018 | 30,369.00 | 5,78,292.00 |
August, 2018 | 3,88,865.00 | 42,260.00 |
September, 2018 | 9,08,386.00 | 3,11,060.00 |
October, 2018 | 7,59,148.00 | 2,08,079.40 |
November, 2018 | 61,090.00 | 8,73,027.00 |
December, 2018 | 1,00,603.00 | 32,455.00 |
Januaury, 2019 | 11,12,781.00 | 2,85,180.70 |
February, 2019 | 9,01,650.00 | 0.00 |
March, 2019 | 12,28,187.00 | 11,02,074.00 |
Total | 62,38,637.00 | 49,45,630.80 |
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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 |