|
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:-KAJLA |
||
| Month | Receipts | Payments |
| April, 2018 | 2,131.00 | 0.00 |
| May, 2018 | 0.00 | 10,27,084.00 |
| June, 2018 | 49,791.00 | 1,68,108.00 |
| July, 2018 | 1,06,393.00 | 13,035.40 |
| August, 2018 | 56,000.00 | 0.00 |
| September, 2018 | 7,70,649.00 | 5,73,016.00 |
| October, 2018 | 1,10,900.00 | 2,76,493.00 |
| November, 2018 | 0.00 | 90,000.00 |
| December, 2018 | 5,335.00 | 2,57,746.40 |
| Januaury, 2019 | 10,62,295.00 | 5,83,520.00 |
| February, 2019 | 0.00 | 2,19,950.00 |
| March, 2019 | 5,355.00 | 3,00,000.00 |
| Total | 21,68,849.00 | 35,08,952.80 |
| Back | ||
| 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 |