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:-KHARKARA |
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Month | Receipts | Payments |
April, 2018 | 6,67,089.00 | 0.00 |
May, 2018 | 5,60,000.00 | 4,23,685.00 |
June, 2018 | 968.00 | 1,97,560.00 |
July, 2018 | 4,512.00 | 0.00 |
August, 2018 | 100.00 | 0.00 |
September, 2018 | 18,74,792.80 | 9,86,726.80 |
October, 2018 | 2,64,655.00 | 7,73,834.58 |
November, 2018 | 0.00 | 17.70 |
December, 2018 | 9,746.86 | 2,18,548.00 |
Januaury, 2019 | 10,06,080.00 | 3,09,893.00 |
February, 2019 | 3,51,175.00 | 4,77,762.00 |
March, 2019 | 12,854.00 | 11,98,893.00 |
Total | 47,51,972.66 | 45,86,920.08 |
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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 |