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:-SARSANA |
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Month | Receipts | Payments |
April, 2018 | 1,94,503.00 | 108.00 |
May, 2018 | 57,140.00 | 0.00 |
June, 2018 | 73,325.00 | 42,508.00 |
July, 2018 | 2,52,371.00 | 5,95,350.00 |
August, 2018 | 300.00 | 3,96,709.00 |
September, 2018 | 9,84,798.00 | 1,04,077.00 |
October, 2018 | 3,52,047.00 | 2,91,914.00 |
November, 2018 | 0.00 | 2,00,753.00 |
December, 2018 | 1,18,909.00 | 6,96,593.00 |
Januaury, 2019 | 12,05,668.00 | 1,43,446.00 |
February, 2019 | 4,912.00 | 88,688.00 |
March, 2019 | 13,811.00 | 4,02,949.00 |
Total | 32,57,784.00 | 29,63,095.00 |
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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 |