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:-MALAHPUR |
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Month | Receipts | Payments |
April, 2018 | 3,22,243.00 | 18.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 5,239.00 | 29,291.00 |
July, 2018 | 43,285.00 | 2,92,364.00 |
August, 2018 | 98,873.00 | 29,380.00 |
September, 2018 | 6,87,131.00 | 0.00 |
October, 2018 | 1,80,000.00 | 28,873.00 |
November, 2018 | 2,570.00 | 3,89,948.00 |
December, 2018 | 6,681.00 | 6,19,411.00 |
Januaury, 2019 | 6,85,417.00 | 1,75,075.00 |
February, 2019 | 0.00 | 66,631.00 |
March, 2019 | 6,247.00 | 2,03,021.00 |
Total | 20,37,686.00 | 18,34,012.00 |
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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 |