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:-BASS AKBARPUR |
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Month | Receipts | Payments |
April, 2018 | 1,69,707.00 | 1,97,858.20 |
May, 2018 | 1,43,685.00 | 0.00 |
June, 2018 | 41,605.00 | 2,68,908.00 |
July, 2018 | 60,100.00 | 28,777.20 |
August, 2018 | 2,96,064.00 | 2,34,733.00 |
September, 2018 | 10,71,294.00 | 6,63,777.00 |
October, 2018 | 69,816.00 | 3,02,547.20 |
November, 2018 | 30,63,764.00 | 30,59,656.00 |
December, 2018 | 1,35,233.00 | 1,80,514.00 |
Januaury, 2019 | 26,30,105.00 | 26,79,242.20 |
February, 2019 | 1,54,428.00 | 0.00 |
March, 2019 | 28,781.00 | 15,35,867.40 |
Total | 78,64,582.00 | 91,51,880.20 |
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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 |