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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-HARYANA District:-HISAR,Block Panchayat & Equivalent:-HISAR-I,Village Panchayat & Equivalent:-BALAWAS |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 22,311.47 |
| May, 2018 | 0.00 | 1,62,851.00 |
| June, 2018 | 2,386.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 14,687.00 | 49,164.70 |
| September, 2018 | 5,10,695.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 220.00 |
| December, 2018 | 18,758.00 | 1,314.00 |
| Januaury, 2019 | 4,97,197.00 | 6,22,051.20 |
| February, 2019 | 0.00 | 6,34,490.00 |
| March, 2019 | 17,027.00 | 3,93,212.00 |
| Total | 10,60,750.00 | 18,85,614.37 |
| Back | ||
| 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 |