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:-GABIPUR |
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Month | Receipts | Payments |
April, 2018 | 7,99,566.00 | 165.00 |
May, 2018 | 35,356.00 | 33.00 |
June, 2018 | 1,50,044.00 | 0.00 |
July, 2018 | 16,275.00 | 1,10,996.00 |
August, 2018 | 6,191.00 | 1,82,101.00 |
September, 2018 | 13,95,604.00 | 12,399.00 |
October, 2018 | 59,611.00 | 6,46,578.40 |
November, 2018 | 2,37,640.00 | 6,47,566.00 |
December, 2018 | 1,36,115.00 | 1,24,480.00 |
Januaury, 2019 | 44,874.00 | 3,700.00 |
February, 2019 | 42,17,628.00 | 7,07,654.00 |
March, 2019 | 1,56,601.00 | 22,46,129.48 |
Total | 72,55,505.00 | 46,81,801.88 |
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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 |