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:-SARASAUD |
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Month | Receipts | Payments |
April, 2018 | 9,58,156.00 | 17.70 |
May, 2018 | 54,675.64 | 7,64,712.00 |
June, 2018 | 7,241.00 | 2,02,636.70 |
July, 2018 | 4,55,198.00 | 25,087.80 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 19,02,975.00 | 12,78,494.40 |
October, 2018 | 0.00 | 7,64,028.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 35,168.00 |
Januaury, 2019 | 22,39,236.00 | 1,48,455.00 |
February, 2019 | 0.00 | 11,84,883.00 |
March, 2019 | 0.00 | 4,18,577.70 |
Total | 56,17,481.64 | 48,22,060.30 |
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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 |