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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:-SARSANA |
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| Month | Receipts | Payments |
| April, 2018 | 255.00 | 0.00 |
| May, 2018 | 20,73,962.00 | 27,056.00 |
| June, 2018 | 35,637.00 | 1,22,458.00 |
| July, 2018 | 89,864.00 | 3,15,887.70 |
| August, 2018 | 1,52,324.00 | 3,42,288.00 |
| September, 2018 | 5,55,633.00 | 9,68,813.00 |
| October, 2018 | 8,48,887.00 | 22,00,452.70 |
| November, 2018 | 10.00 | 0.00 |
| December, 2018 | 78,022.00 | 89,215.00 |
| Januaury, 2019 | 4,60,901.00 | 13,328.70 |
| February, 2019 | 12,49,032.00 | 0.00 |
| March, 2019 | 2,209.00 | 16,21,374.70 |
| Total | 55,46,736.00 | 57,00,873.80 |
| 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 |