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 |
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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 |