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:-HARITA |
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Month | Receipts | Payments |
April, 2018 | 3,100.00 | 0.00 |
May, 2018 | 8,60,300.00 | 2,98,292.00 |
June, 2018 | 12,645.00 | 5,85,438.00 |
July, 2018 | 0.00 | 1,14,900.00 |
August, 2018 | 1,00,000.00 | 0.00 |
September, 2018 | 5,52,058.00 | 1,93,698.00 |
October, 2018 | 22,946.00 | 2,46,027.70 |
November, 2018 | 0.00 | 45,791.00 |
December, 2018 | 1,75,020.00 | 83,317.00 |
Januaury, 2019 | 7,42,240.00 | 3,31,059.00 |
February, 2019 | 9,300.00 | 96,405.00 |
March, 2019 | 10,848.00 | 1,84,269.00 |
Total | 24,88,457.00 | 21,79,196.70 |
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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 |