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 PEERANWALI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 3,527.00 | 24,500.00 |
June, 2018 | 16,892.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 3,560.00 | 0.00 |
September, 2018 | 1,90,200.51 | 83,550.00 |
October, 2018 | 7,631.00 | 59,112.00 |
November, 2018 | 11,04,706.00 | 9,17,037.00 |
December, 2018 | 16,581.00 | 5,27,178.00 |
Januaury, 2019 | 5,09,663.00 | 1,54,512.00 |
February, 2019 | 3,557.00 | 5,78,364.00 |
March, 2019 | 15,825.45 | 22,000.00 |
Total | 18,72,142.96 | 23,66,253.00 |
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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 |