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:-DHANI PAL |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 3,76,165.92 | 5,02,653.80 |
June, 2018 | 13,966.66 | 6,81,531.00 |
July, 2018 | 0.00 | 39,861.70 |
August, 2018 | 1,52,184.58 | 6,57,974.00 |
September, 2018 | 6,26,306.00 | 35.70 |
October, 2018 | 3,48,388.00 | 67,809.00 |
November, 2018 | 4,072.00 | 0.00 |
December, 2018 | 1,89,698.00 | 15,21,794.70 |
Januaury, 2019 | 6,20,657.00 | 0.00 |
February, 2019 | 1,190.00 | 4,21,305.00 |
March, 2019 | 3,162.00 | 2,11,565.70 |
Total | 23,35,790.16 | 41,04,530.60 |
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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 |