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:-MATLODA |
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Month | Receipts | Payments |
April, 2018 | 14,39,084.00 | 17.70 |
May, 2018 | 20,83,159.00 | 19,03,231.00 |
June, 2018 | 52,619.00 | 5,67,388.82 |
July, 2018 | 6,11,358.00 | 17,67,661.70 |
August, 2018 | 6,47,197.00 | 6,53,519.00 |
September, 2018 | 17,48,110.00 | 3,13,353.00 |
October, 2018 | 5,65,309.00 | 22,98,882.70 |
November, 2018 | 60,729.00 | 1,86,219.00 |
December, 2018 | 4,16,832.00 | 4,11,298.00 |
Januaury, 2019 | 17,82,962.00 | 3,67,567.70 |
February, 2019 | 13,33,424.00 | 10,06,958.00 |
March, 2019 | 3,439.00 | 18,04,209.65 |
Total | 1,07,44,222.00 | 1,12,80,306.27 |
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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 |