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:-BASARA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 5,440.00 |
May, 2018 | 5,450.00 | 7,74,883.00 |
June, 2018 | 7,079.00 | 1,22,967.00 |
July, 2018 | 78,080.00 | 13,396.70 |
August, 2018 | 2,16,912.00 | 25,608.00 |
September, 2018 | 4,53,904.00 | 12,077.70 |
October, 2018 | 0.00 | 70.80 |
November, 2018 | 80.00 | 33,370.00 |
December, 2018 | 53,698.00 | 7,17,195.70 |
Januaury, 2019 | 3,63,090.00 | 1,16,706.00 |
February, 2019 | 2,59,513.00 | 6,795.00 |
March, 2019 | 8,257.00 | 4,96,996.70 |
Total | 14,46,063.00 | 23,25,506.60 |
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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 |