Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-HISAR,Block Panchayat & Equivalent:-HANSI-II,Village Panchayat & Equivalent:-BADALA |
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Month | Receipts | Payments |
April, 2018 | 37,432.00 | 1,15,596.70 |
May, 2018 | 40,000.00 | 0.00 |
June, 2018 | 44,658.00 | 80,140.00 |
July, 2018 | 20,000.00 | 607.70 |
August, 2018 | 20,370.00 | 68,992.00 |
September, 2018 | 11,64,153.00 | 4,95,600.00 |
October, 2018 | 86,368.00 | 20,017.70 |
November, 2018 | 2,00,000.00 | 0.00 |
December, 2018 | 9,357.00 | 5,94,825.00 |
Januaury, 2019 | 17,58,758.00 | 5,49,445.70 |
February, 2019 | 1,88,377.00 | 12,09,835.00 |
March, 2019 | 11,002.00 | 5,46,414.00 |
Total | 35,80,475.00 | 36,81,473.80 |
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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 |