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:-SUNDAWAS |
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Month | Receipts | Payments |
April, 2018 | 1,20,948.00 | 0.00 |
May, 2018 | 85,500.00 | 0.00 |
June, 2018 | 5,007.00 | 0.00 |
July, 2018 | 25,580.00 | 6,39,215.88 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 6,38,987.00 | 25,000.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 9,00,209.00 |
December, 2018 | 8,814.00 | 75,000.00 |
Januaury, 2019 | 6,34,562.00 | 0.00 |
February, 2019 | 0.00 | 12,000.00 |
March, 2019 | 9,864.00 | 0.00 |
Total | 15,29,262.00 | 16,51,424.88 |
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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 |