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:-DHANI GARAN |
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Month | Receipts | Payments |
April, 2018 | 65,564.00 | 57.70 |
May, 2018 | 6,24,518.00 | 7,11,380.00 |
June, 2018 | 31,254.00 | 6,99,313.00 |
July, 2018 | 29,757.00 | 3,83,338.70 |
August, 2018 | 2,76,304.00 | 30,398.00 |
September, 2018 | 8,70,752.00 | 3,70,439.00 |
October, 2018 | 29,227.00 | 6,21,604.00 |
November, 2018 | 0.00 | 6,33,065.00 |
December, 2018 | 84,581.00 | 625.40 |
Januaury, 2019 | 6,15,442.00 | 18,051.70 |
February, 2019 | 4,25,816.00 | 826.00 |
March, 2019 | 3,30,882.00 | 6,73,802.00 |
Total | 33,84,097.00 | 41,42,900.50 |
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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 |