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:-MANGALI JHARA |
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Month | Receipts | Payments |
April, 2018 | 23,713.72 | 2,731.38 |
May, 2018 | 2,18,375.00 | 1,45,456.35 |
June, 2018 | 66,950.00 | 1,59,419.60 |
July, 2018 | 0.00 | 3,48,014.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 2,83,407.30 | 0.00 |
October, 2018 | 0.00 | 35.40 |
November, 2018 | 32,749.00 | 7,415.00 |
December, 2018 | 2,929.00 | 1,71,914.00 |
Januaury, 2019 | 3,09,610.00 | 1,51,698.70 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 3,532.00 | 0.00 |
Total | 9,41,266.02 | 9,86,684.43 |
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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 |