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:-KULANA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 7,46,166.00 | 1,31,445.00 |
June, 2018 | 1,78,200.00 | 5,73,127.00 |
July, 2018 | 0.00 | 9,317.70 |
August, 2018 | 56,095.00 | 53,481.00 |
September, 2018 | 4,56,566.00 | 1,74,624.70 |
October, 2018 | 9,58,618.00 | 84,078.00 |
November, 2018 | 93,525.00 | 7,40,149.00 |
December, 2018 | 9,070.00 | 17.70 |
Januaury, 2019 | 11,42,297.00 | 11,42,392.00 |
February, 2019 | 1,087.00 | 1,32,731.00 |
March, 2019 | 5,13,821.00 | 5,38,904.10 |
Total | 41,55,445.00 | 35,80,267.20 |
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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 |