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:-DHIRANWAS |
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Month | Receipts | Payments |
April, 2018 | 4,42,060.00 | 15,500.00 |
May, 2018 | 0.00 | 1,10,839.00 |
June, 2018 | 1,433.00 | 2,49,016.00 |
July, 2018 | 3,22,260.00 | 1,73,647.00 |
August, 2018 | 0.00 | 83,652.00 |
September, 2018 | 4,29,262.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 4,52,830.00 | 14,361.00 |
December, 2018 | 7,413.00 | 330.00 |
Januaury, 2019 | 8,77,676.00 | 2,83,253.86 |
February, 2019 | 50,000.00 | 5,520.00 |
March, 2019 | 62,280.00 | 8,15,655.90 |
Total | 26,45,214.00 | 17,51,774.76 |
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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 |