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:-DOBHI |
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Month | Receipts | Payments |
April, 2018 | 1,41,340.00 | 8,93,955.00 |
May, 2018 | 1,14,988.00 | 1,21,047.00 |
June, 2018 | 12,517.00 | 12,600.00 |
July, 2018 | 16,71,601.00 | 1,23,455.00 |
August, 2018 | 2,00,583.00 | 0.00 |
September, 2018 | 4,601.00 | 77,340.00 |
October, 2018 | 0.00 | 3,29,986.00 |
November, 2018 | 0.00 | 7,25,888.00 |
December, 2018 | 1,11,270.00 | 3,500.00 |
Januaury, 2019 | 33,59,035.00 | 18,96,149.00 |
February, 2019 | 0.00 | 18,600.00 |
March, 2019 | 22,486.00 | 14,46,873.00 |
Total | 56,38,421.00 | 56,49,393.00 |
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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 |