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:-SHIKARPUR |
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Month | Receipts | Payments |
April, 2018 | 3,25,000.00 | 17.70 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 2,602.00 | 0.00 |
July, 2018 | 2,558.00 | 3,45,019.70 |
August, 2018 | 850.00 | 0.00 |
September, 2018 | 8,82,152.00 | 0.00 |
October, 2018 | 100.00 | 17.70 |
November, 2018 | 10,97,882.00 | 10,17,305.40 |
December, 2018 | 6,840.00 | 19,932.00 |
Januaury, 2019 | 27,507.08 | 7.08 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 82,696.00 | 0.00 |
Total | 24,28,187.08 | 13,82,299.58 |
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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 |