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:-KAIMARI |
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Month | Receipts | Payments |
April, 2018 | 10,44,355.00 | 4,40,970.91 |
May, 2018 | 6,112.00 | 46,500.00 |
June, 2018 | 34,550.00 | 2,10,188.00 |
July, 2018 | 0.00 | 2,77,066.40 |
August, 2018 | 0.00 | 78,716.00 |
September, 2018 | 30,42,838.00 | 10,81,126.00 |
October, 2018 | 0.00 | 5,42,548.36 |
November, 2018 | 1,00,000.00 | 8,97,161.60 |
December, 2018 | 19,170.00 | 39,352.00 |
Januaury, 2019 | 25,88,481.00 | 20,63,131.40 |
February, 2019 | 0.00 | 5,06,081.41 |
March, 2019 | 6,115.00 | 7,52,454.00 |
Total | 68,41,621.00 | 69,35,296.08 |
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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 |