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:-BHATOL JATTAN |
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Month | Receipts | Payments |
April, 2018 | 1,93,706.00 | 2,84,645.00 |
May, 2018 | 49,009.00 | 1,55,289.70 |
June, 2018 | 1,16,358.00 | 30,43,911.00 |
July, 2018 | 20,000.00 | 6,19,891.70 |
August, 2018 | 20,280.00 | 3,95,938.00 |
September, 2018 | 10,13,962.00 | 13,70,865.00 |
October, 2018 | 38,670.00 | 3,51,148.70 |
November, 2018 | 1,920.00 | 2,15,837.00 |
December, 2018 | 56,559.00 | 40,206.00 |
Januaury, 2019 | 10,74,308.00 | 55,225.70 |
February, 2019 | 1,55,646.00 | 4,24,797.00 |
March, 2019 | 78,377.00 | 4,66,104.00 |
Total | 28,18,795.00 | 74,23,858.80 |
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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 |