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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-HARYANA District:-HISAR,Block Panchayat & Equivalent:-HISAR-II,Village Panchayat & Equivalent:-TOKAS |
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| Month | Receipts | Payments |
| April, 2018 | 3,76,269.00 | 0.00 |
| May, 2018 | 10,15,000.00 | 0.00 |
| June, 2018 | 11,020.00 | 17,59,154.00 |
| July, 2018 | 31,240.00 | 73,781.00 |
| August, 2018 | 0.00 | 69,650.00 |
| September, 2018 | 11,14,479.00 | 10,69,135.00 |
| October, 2018 | 10,33,668.00 | 2,74,637.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 3,62,950.00 | 10,15,700.00 |
| Januaury, 2019 | 0.00 | 83,426.00 |
| February, 2019 | 4,32,800.00 | 2,66,200.00 |
| March, 2019 | 9,13,292.00 | 3,43,869.00 |
| Total | 52,90,718.00 | 49,55,552.00 |
| Back | ||
| 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 |