Panchayati Raj Institutions Accounting Software
(PRIASoft)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-HARYANA
District:-NUH,Block Panchayat & Equivalent:-PUNAHANA,Village Panchayat & Equivalent:-SINGAR
Month Receipts Payments
April, 2018 0.00 15,30,618.00
May, 2018 0.00 7,03,271.00
June, 2018 15,620.93 2,50,000.00
July, 2018 0.00 3,00,000.00
August, 2018 15,40,624.00 0.00
September, 2018 11,35,197.00 15,10,000.00
October, 2018 44,56,670.00 15,23,000.00
November, 2018 0.00 11,00,095.00
December, 2018 8,97,381.00 0.00
Januaury, 2019 44,74,456.00 0.00
February, 2019 33,23,418.00 4,89,425.00
March, 2019 0.00 0.00
Total 1,58,43,366.93 74,06,409.00
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:47 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre