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 SURTIA |
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Month | Receipts | Payments |
April, 2018 | 1,91,770.00 | 35.40 |
May, 2018 | 4,10,520.00 | 1,21,839.00 |
June, 2018 | 12,004.00 | 0.00 |
July, 2018 | 150.00 | 35.40 |
August, 2018 | 1,00,000.00 | 9,70,249.00 |
September, 2018 | 7,24,243.00 | 4,73,094.00 |
October, 2018 | 0.00 | 2,48,681.70 |
November, 2018 | 1,230.00 | 0.00 |
December, 2018 | 7,415.00 | 7,69,335.00 |
Januaury, 2019 | 9,65,317.00 | 4,33,776.10 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 9,481.00 | 0.00 |
Total | 24,22,130.00 | 30,17,045.60 |
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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 |