Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-HISAR,Block Panchayat & Equivalent:-HISAR-I,Village Panchayat & Equivalent:-BHAGANA |
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Month | Receipts | Payments |
April, 2018 | 11,13,600.00 | 8,92,931.00 |
May, 2018 | 0.00 | 4,58,060.00 |
June, 2018 | 2,47,245.00 | 13,01,502.00 |
July, 2018 | 12,45,540.00 | 6,83,494.00 |
August, 2018 | 0.00 | 24,700.00 |
September, 2018 | 9,347.00 | 2,25,185.40 |
October, 2018 | 6,55,900.00 | 21,450.00 |
November, 2018 | 670.00 | 12,05,658.00 |
December, 2018 | 90,075.00 | 0.00 |
Januaury, 2019 | 15,72,510.00 | 82,590.00 |
February, 2019 | 84,064.00 | 82,250.00 |
March, 2019 | 13,935.00 | 11,09,540.00 |
Total | 50,32,886.00 | 60,87,360.40 |
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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 |