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:-SHARWA |
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Month | Receipts | Payments |
April, 2018 | 250.00 | 17.70 |
May, 2018 | 8,73,200.00 | 32,000.00 |
June, 2018 | 4,614.00 | 0.00 |
July, 2018 | 23,786.00 | 0.00 |
August, 2018 | 1,480.00 | 21,180.00 |
September, 2018 | 11,59,088.00 | 66,507.70 |
October, 2018 | 52,343.00 | 2,89,631.00 |
November, 2018 | 0.00 | 7,23,264.00 |
December, 2018 | 11,396.00 | 2,93,330.00 |
Januaury, 2019 | 11,58,275.00 | 70,787.80 |
February, 2019 | 15,234.00 | 4,64,274.00 |
March, 2019 | 9,92,533.00 | 12,71,968.00 |
Total | 42,92,199.00 | 32,32,960.20 |
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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 |