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:-PANGHAL |
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Month | Receipts | Payments |
April, 2018 | 12,13,889.00 | 25,465.00 |
May, 2018 | 1,39,669.00 | 17,21,473.70 |
June, 2018 | 37,821.00 | 47,275.40 |
July, 2018 | 41,150.00 | 1,06,717.00 |
August, 2018 | 1,68,828.00 | 7,19,354.00 |
September, 2018 | 11,15,548.00 | 9,11,029.00 |
October, 2018 | 24,870.00 | 20,017.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 2,50,364.00 | 3,64,891.00 |
Januaury, 2019 | 14,208.00 | 5,49,977.00 |
February, 2019 | 9,11,561.00 | 0.00 |
March, 2019 | 9,115.00 | 6,757.00 |
Total | 39,27,023.00 | 44,72,956.10 |
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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 |