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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-HARYANA District:-HISAR,Block Panchayat & Equivalent:-HANSI-I,Village Panchayat & Equivalent:-SORKHI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 2,43,532.00 | 5,66,155.00 |
| June, 2018 | 5,06,978.00 | 0.00 |
| July, 2018 | 0.00 | 2,25,953.00 |
| August, 2018 | 0.00 | 2,51,036.00 |
| September, 2018 | 11,391.00 | 64,680.00 |
| October, 2018 | 19,95,405.00 | 5,74,387.00 |
| November, 2018 | 0.00 | 12,880.00 |
| December, 2018 | 36,072.00 | 0.00 |
| Januaury, 2019 | 2,65,500.00 | 4,18,962.00 |
| February, 2019 | 90,49,354.00 | 10,90,757.00 |
| March, 2019 | 63,446.00 | 11,54,328.00 |
| Total | 1,21,71,678.00 | 43,59,138.00 |
| Back | ||
| 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 |