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:-GORCHI |
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Month | Receipts | Payments |
April, 2018 | 10,826.00 | 2,66,992.00 |
May, 2018 | 5,84,399.00 | 39,830.00 |
June, 2018 | 0.00 | 1,69,067.00 |
July, 2018 | 0.00 | 6,53,553.00 |
August, 2018 | 29,639.00 | 1,85,336.00 |
September, 2018 | 10,63,051.00 | 0.00 |
October, 2018 | 0.00 | 6,00,922.00 |
November, 2018 | 31,441.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 10,67,033.00 | 24,360.00 |
February, 2019 | 40,028.00 | 2,39,704.00 |
March, 2019 | 0.00 | 4,54,371.00 |
Total | 28,26,417.00 | 26,34,135.00 |
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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 |