Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-HISAR,Block Panchayat & Equivalent:-HISAR-II,Village Panchayat & Equivalent:-BANDAHERI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 50.00 | 0.00 |
July, 2018 | 0.00 | 413.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 8,57,223.00 | 4,99,700.00 |
October, 2018 | 2,40,000.00 | 5,82,072.00 |
November, 2018 | 1,70,000.00 | 67,800.00 |
December, 2018 | 71,874.00 | 1,00,000.00 |
Januaury, 2019 | 8,60,386.00 | 2,00,000.00 |
February, 2019 | 0.00 | 6,00,236.00 |
March, 2019 | 1,882.00 | 50,000.00 |
Total | 22,01,415.00 | 21,00,221.00 |
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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 |