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:-PANIHAR CHAK |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,69,066.90 |
May, 2018 | 5,19,637.00 | 14,84,862.59 |
June, 2018 | 8,302.00 | 0.00 |
July, 2018 | 3,25,925.00 | 59,058.00 |
August, 2018 | 48.00 | 3,44,650.00 |
September, 2018 | 3,22,366.00 | 4,86,655.80 |
October, 2018 | 0.00 | 48,743.00 |
November, 2018 | 0.00 | 3,02,000.00 |
December, 2018 | 6,007.00 | 46,442.80 |
Januaury, 2019 | 8,19,393.00 | 0.00 |
February, 2019 | 50,000.00 | 32,613.00 |
March, 2019 | 10,386.00 | 11.80 |
Total | 20,62,064.00 | 29,74,103.89 |
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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 |