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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-HARYANA District:-HISAR,Block Panchayat & Equivalent:-HISAR-I,Village Panchayat & Equivalent:-PANA ALAMPUR |
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| Month | Receipts | Payments |
| April, 2018 | 3,45,400.00 | 3,62,180.00 |
| May, 2018 | 160.00 | 0.00 |
| June, 2018 | 49,782.00 | 2,53,548.70 |
| July, 2018 | 0.00 | 4,54,426.00 |
| August, 2018 | 2,36,000.00 | 83,390.00 |
| September, 2018 | 8,33,354.00 | 0.00 |
| October, 2018 | 0.00 | 31,500.00 |
| November, 2018 | 4,50,000.00 | 29,068.00 |
| December, 2018 | 2,25,131.00 | 0.00 |
| Januaury, 2019 | 8,72,065.00 | 74,096.00 |
| February, 2019 | 50,410.00 | 5,10,332.00 |
| March, 2019 | 1,04,625.00 | 1,60,500.00 |
| Total | 31,66,927.00 | 19,59,040.70 |
| Back | ||
| 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 |