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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:-DHANI PREM NAGAR |
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| Month | Receipts | Payments |
| April, 2018 | 2,21,730.00 | 80,629.00 |
| May, 2018 | 0.00 | 4,55,166.00 |
| June, 2018 | 1,439.00 | 9,95,190.00 |
| July, 2018 | 17,972.00 | 15,017.00 |
| August, 2018 | 1,65,103.00 | 0.00 |
| September, 2018 | 6,32,730.00 | 29,621.00 |
| October, 2018 | 11,458.00 | 6,38,626.00 |
| November, 2018 | 43,57,432.00 | 7,00,981.50 |
| December, 2018 | 2,55,093.00 | 3,94,644.00 |
| Januaury, 2019 | 7,17,782.00 | 10,23,298.00 |
| February, 2019 | 3,65,450.00 | 3,56,024.50 |
| March, 2019 | 61,212.00 | 60,663.00 |
| Total | 68,07,401.00 | 47,49,860.00 |
| 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 |