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 THAKARIAN |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 6,27,747.00 | 36,750.00 |
June, 2018 | 96,793.00 | 31,518.00 |
July, 2018 | 472.00 | 4,30,121.00 |
August, 2018 | 359.00 | 2,18,567.00 |
September, 2018 | 7,21,970.00 | 0.00 |
October, 2018 | 60.00 | 80,660.00 |
November, 2018 | 130.00 | 52,385.00 |
December, 2018 | 12,045.00 | 2,25,904.00 |
Januaury, 2019 | 5,21,794.00 | 12,44,865.00 |
February, 2019 | 1,50,900.00 | 30,450.00 |
March, 2019 | 6,784.00 | 1,29,800.00 |
Total | 21,39,054.00 | 24,81,020.00 |
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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 |