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:-DHAMANA |
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Month | Receipts | Payments |
April, 2018 | 10,10,953.00 | 5,94,905.00 |
May, 2018 | 0.00 | 12,98,464.00 |
June, 2018 | 9,478.00 | 0.00 |
July, 2018 | 0.00 | 17.70 |
August, 2018 | 200.00 | 1,92,803.00 |
September, 2018 | 6,76,293.00 | 0.00 |
October, 2018 | 0.00 | 6,91,110.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 2,281.00 | 0.00 |
Januaury, 2019 | 0.00 | 21,676.00 |
February, 2019 | 4,96,746.00 | 4,45,666.00 |
March, 2019 | 1,803.00 | 0.00 |
Total | 21,97,754.00 | 32,44,641.70 |
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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 |