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 KENDU |
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Month | Receipts | Payments |
April, 2018 | 5,529.00 | 3,01,677.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 7,39,647.00 | 12,96,855.70 |
July, 2018 | 15,349.00 | 1,37,935.40 |
August, 2018 | 0.00 | 1,65,490.00 |
September, 2018 | 1,99,953.00 | 18,779.70 |
October, 2018 | 5,87,356.00 | 51,989.00 |
November, 2018 | 0.00 | 2,49,509.60 |
December, 2018 | 35,607.00 | 0.00 |
Januaury, 2019 | 6,330.00 | 5,224.00 |
February, 2019 | 9,31,093.00 | 5,38,406.00 |
March, 2019 | 4,46,551.00 | 10,57,765.40 |
Total | 29,67,415.00 | 38,23,631.80 |
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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 |