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:-MAMANPURA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 30,710.00 | 4,76,129.70 |
June, 2018 | 3,834.00 | 12,187.00 |
July, 2018 | 30,000.00 | 20,987.70 |
August, 2018 | 94,677.00 | 56,625.00 |
September, 2018 | 3,62,566.00 | 10,000.00 |
October, 2018 | 32,500.00 | 2,07,580.70 |
November, 2018 | 0.00 | 20,449.00 |
December, 2018 | 42,443.00 | 36,373.00 |
Januaury, 2019 | 2,98,448.00 | 1,34,758.70 |
February, 2019 | 2,10,584.00 | 78,291.00 |
March, 2019 | 3,746.00 | 1,37,224.00 |
Total | 11,09,508.00 | 11,90,605.80 |
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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 |