Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-HISAR,Block Panchayat & Equivalent:-HANSI-I,Village Panchayat & Equivalent:-BHATLA |
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Month | Receipts | Payments |
April, 2018 | 41,403.73 | 7,24,212.73 |
May, 2018 | 10,45,000.00 | 5,04,388.00 |
June, 2018 | 6,225.00 | 6,42,079.00 |
July, 2018 | 153.00 | 31,617.70 |
August, 2018 | 2,020.00 | 84,450.00 |
September, 2018 | 4,08,971.00 | 3,31,041.70 |
October, 2018 | 13,96,982.00 | 2,580.00 |
November, 2018 | 4,73,730.00 | 9,02,557.00 |
December, 2018 | 9,293.00 | 2,08,305.70 |
Januaury, 2019 | 0.00 | 826.00 |
February, 2019 | 23,03,274.00 | 1,37,292.00 |
March, 2019 | 1,55,069.00 | 7,59,962.70 |
Total | 58,42,120.73 | 43,29,312.53 |
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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 |