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:-SISAR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 10,76,585.00 | 24,84,023.70 |
June, 2018 | 52,695.00 | 1,19,480.00 |
July, 2018 | 20,140.00 | 2,017.70 |
August, 2018 | 4,03,137.00 | 40,000.00 |
September, 2018 | 14,48,890.00 | 0.00 |
October, 2018 | 20,000.00 | 17.70 |
November, 2018 | 12,621.00 | 20,000.00 |
December, 2018 | 2,76,375.00 | 10,63,991.00 |
Januaury, 2019 | 31,62,205.00 | 64,926.70 |
February, 2019 | 13,11,118.00 | 1,26,218.00 |
March, 2019 | 14,78,911.00 | 0.00 |
Total | 92,62,677.00 | 39,20,674.80 |
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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 |