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:-PAYAL |
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Month | Receipts | Payments |
April, 2018 | 25,221.00 | 17.70 |
May, 2018 | 4,59,000.00 | 130.00 |
June, 2018 | 9,020.00 | 39,900.00 |
July, 2018 | 430.00 | 3,07,496.70 |
August, 2018 | 0.00 | 18,350.00 |
September, 2018 | 3,58,892.00 | 0.00 |
October, 2018 | 65,862.00 | 93,557.70 |
November, 2018 | 0.00 | 39,550.00 |
December, 2018 | 9,907.00 | 2,75,575.00 |
Januaury, 2019 | 4,43,112.00 | 5,47,819.70 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 7,327.00 | 45,600.00 |
Total | 13,78,771.00 | 13,67,996.80 |
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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 |