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:-KHARIA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 4,72,104.70 |
May, 2018 | 0.00 | 3,57,557.70 |
June, 2018 | 18,72,343.00 | 24,054.00 |
July, 2018 | 27.00 | 73,929.10 |
August, 2018 | 0.00 | 1,99,138.00 |
September, 2018 | 9,58,343.00 | 1,89,574.00 |
October, 2018 | 0.00 | 8,36,989.10 |
November, 2018 | 9,715.00 | 4,67,734.00 |
December, 2018 | 7,959.00 | 9,92,646.00 |
Januaury, 2019 | 9,42,853.00 | 1,67,276.80 |
February, 2019 | 0.00 | 25,000.00 |
March, 2019 | 9,276.00 | 64,200.00 |
Total | 38,00,516.00 | 38,70,203.40 |
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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 |