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:-BURAK |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 1,42,528.00 | 25,000.00 |
June, 2018 | 8,54,671.00 | 94,400.00 |
July, 2018 | 87,000.00 | 25,000.00 |
August, 2018 | 2,89,008.00 | 2,18,588.00 |
September, 2018 | 9,18,209.00 | 1,07,379.00 |
October, 2018 | 0.00 | 7,08,305.00 |
November, 2018 | 0.00 | 1,64,830.00 |
December, 2018 | 3,408.00 | 4,73,572.00 |
Januaury, 2019 | 11,82,060.00 | 0.00 |
February, 2019 | 0.00 | 2,50,668.00 |
March, 2019 | 15,933.00 | 4,00,278.00 |
Total | 34,92,817.00 | 24,68,020.00 |
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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 |