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:-DHANI PEEARANWALI |
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Month | Receipts | Payments |
April, 2018 | 9,83,042.00 | 27,578.00 |
May, 2018 | 14,625.00 | 10,000.00 |
June, 2018 | 10,000.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 13,634.00 | 6,511.00 |
September, 2018 | 1,974.00 | 4,36,061.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 1,18,131.00 | 3,59,493.00 |
Januaury, 2019 | 9,86,724.00 | 37,442.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 19,294.00 | 13,66,038.00 |
Total | 21,47,424.00 | 22,43,123.00 |
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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 |