Panchayati Raj Institutions Accounting Software (PRIASoft)

Month Wise Payment and Receipt Statement

Financial Year:-2018-2019 State:-HARYANA District:-HISAR,Block Panchayat & Equivalent:-HANSI-II,Village Panchayat & Equivalent:-MADANHERI
Month	Receipts	Payments
April, 2018	5,43,159.00	3,40,913.70
May, 2018	2,61,418.00	20,82,870.00
June, 2018	74,245.00	10,51,200.00
July, 2018	20,000.00	10,75,213.70
August, 2018	4,10,739.00	3,62,365.00
September, 2018	15,09,256.00	0.00
October, 2018	2,18,793.00	16,46,524.70
November, 2018	7,95,410.00	5,88,000.00
December, 2018	2,91,922.00	0.00
Januaury, 2019	36,26,329.00	9,91,010.70
February, 2019	19,64,541.00	1,42,733.00
March, 2019	18,93,815.00	57,53,720.00
Total	1,16,09,627.00	1,40,34,550.80
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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