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:-MUJADPUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 25,88,027.00 | 8,62,523.00 |
June, 2018 | 32,793.00 | 8,89,284.00 |
July, 2018 | 3,418.00 | 8,81,037.70 |
August, 2018 | 0.00 | 8,17,419.00 |
September, 2018 | 13,25,085.00 | 0.00 |
October, 2018 | 5,160.00 | 2,13,298.70 |
November, 2018 | 5,410.00 | 0.00 |
December, 2018 | 29,118.00 | 3,60,479.70 |
Januaury, 2019 | 3,516.00 | 7,11,723.00 |
February, 2019 | 0.00 | 3,01,854.00 |
March, 2019 | 30,965.00 | 11,38,878.70 |
Total | 40,23,492.00 | 61,76,497.80 |
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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 |