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:-KHOKHA |
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Month | Receipts | Payments |
April, 2018 | 9,71,130.00 | 17.70 |
May, 2018 | 0.00 | 6,06,630.00 |
June, 2018 | 5,100.00 | 0.00 |
July, 2018 | 2,88,993.00 | 1,66,472.00 |
August, 2018 | 0.00 | 2,64,846.00 |
September, 2018 | 5,96,349.00 | 0.00 |
October, 2018 | 0.00 | 3,71,631.70 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 1,36,156.00 | 1,18,000.00 |
Januaury, 2019 | 6,50,085.00 | 3,33,846.70 |
February, 2019 | 11,830.00 | 9,204.00 |
March, 2019 | 1,40,606.00 | 6,20,082.00 |
Total | 28,00,249.00 | 24,90,730.10 |
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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 |