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 AAZAMSHAHPUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 1,37,780.00 | 9,84,007.70 |
June, 2018 | 1,37,974.00 | 10,89,363.00 |
July, 2018 | 20,080.00 | 11,99,790.40 |
August, 2018 | 3,26,548.00 | 1,03,547.00 |
September, 2018 | 11,55,741.00 | 7,75,243.40 |
October, 2018 | 69,656.00 | 2,35,794.70 |
November, 2018 | 12,99,105.00 | 44,685.00 |
December, 2018 | 1,90,086.00 | 49,673.70 |
Januaury, 2019 | 27,78,713.00 | 2,02,914.70 |
February, 2019 | 1,84,018.00 | 51,500.00 |
March, 2019 | 36,857.00 | 60,205.70 |
Total | 63,36,558.00 | 47,96,725.30 |
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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 |