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:-KHERI GAGAN |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 1,85,050.00 | 4,67,650.00 |
June, 2018 | 5,109.00 | 1,13,280.00 |
July, 2018 | 0.00 | 64,134.00 |
August, 2018 | 0.00 | 21,375.00 |
September, 2018 | 1,830.00 | 0.00 |
October, 2018 | 12,54,993.00 | 84,172.00 |
November, 2018 | 1,30,241.00 | 7,09,990.00 |
December, 2018 | 9,364.00 | 83,335.00 |
Januaury, 2019 | 1,51,769.00 | 2,44,941.00 |
February, 2019 | 9,12,324.00 | 10,74,006.00 |
March, 2019 | 2,00,636.00 | 3,81,950.00 |
Total | 28,51,316.00 | 32,44,833.00 |
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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 |