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:-DHANIJATAN |
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Month | Receipts | Payments |
April, 2018 | 4,41,708.00 | 49,000.00 |
May, 2018 | 1,72,243.00 | 0.00 |
June, 2018 | 2,460.00 | 5,69,435.70 |
July, 2018 | 1,87,500.00 | 32,427.70 |
August, 2018 | 0.00 | 1,68,784.00 |
September, 2018 | 3,73,904.00 | 0.00 |
October, 2018 | 1,86,683.00 | 1,60,035.40 |
November, 2018 | 3,32,773.00 | 1,36,994.40 |
December, 2018 | 3,280.00 | 1,20,665.40 |
Januaury, 2019 | 0.00 | 1,89,692.70 |
February, 2019 | 4,53,777.00 | 33,600.00 |
March, 2019 | 3,23,756.00 | 35,794.00 |
Total | 24,78,084.00 | 14,96,429.30 |
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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 |