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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-HARYANA District:-HISAR,Block Panchayat & Equivalent:-HISAR-II,Village Panchayat & Equivalent:-KALWAS |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 16,000.00 |
| May, 2018 | 2,78,450.00 | 6,20,315.70 |
| June, 2018 | 21,957.00 | 2,16,772.00 |
| July, 2018 | 4,30,018.00 | 4,44,062.70 |
| August, 2018 | 0.00 | 3,17,746.00 |
| September, 2018 | 8,02,465.00 | 10,77,255.00 |
| October, 2018 | 1,251.00 | 4,194.70 |
| November, 2018 | 8,384.00 | 0.00 |
| December, 2018 | 7,675.00 | 1,71,900.00 |
| Januaury, 2019 | 7,91,498.00 | 2,19,019.70 |
| February, 2019 | 900.00 | 0.00 |
| March, 2019 | 10,540.00 | 5,76,227.00 |
| Total | 23,53,138.00 | 36,63,492.80 |
| 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 |