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:-LUDAS |
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Month | Receipts | Payments |
April, 2018 | 7,53,562.00 | 4,27,514.70 |
May, 2018 | 2,757.00 | 37,259.00 |
June, 2018 | 31,937.00 | 4,20,943.00 |
July, 2018 | 758.00 | 14,29,533.70 |
August, 2018 | 58,988.00 | 1,02,422.80 |
September, 2018 | 10,40,007.00 | 0.00 |
October, 2018 | 0.00 | 67,272.60 |
November, 2018 | 5,266.00 | 0.00 |
December, 2018 | 18,195.00 | 3,150.00 |
Januaury, 2019 | 0.00 | 55,700.00 |
February, 2019 | 2,070.00 | 4,500.00 |
March, 2019 | 9,61,259.00 | 16,65,111.70 |
Total | 28,74,799.00 | 42,13,407.50 |
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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 |