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:-SALEMGARH |
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Month | Receipts | Payments |
April, 2018 | 2,18,550.00 | 22,39,523.00 |
May, 2018 | 0.00 | 1,57,570.00 |
June, 2018 | 24,112.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 177.00 |
September, 2018 | 14,58,721.00 | 67,897.00 |
October, 2018 | 0.00 | 3,24,860.00 |
November, 2018 | 5,698.00 | 2,87,731.00 |
December, 2018 | 5,547.00 | 0.00 |
Januaury, 2019 | 8,36,413.00 | 7,77,092.00 |
February, 2019 | 0.00 | 21,190.00 |
March, 2019 | 16,405.00 | 18.00 |
Total | 25,65,446.00 | 38,76,058.00 |
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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 |