Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-HISAR,Block Panchayat & Equivalent:-HISAR-I,Village Panchayat & Equivalent:-PANA MEHRANA |
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Month | Receipts | Payments |
April, 2018 | 13,84,169.00 | 1,16,914.70 |
May, 2018 | 85,550.01 | 3,38,403.00 |
June, 2018 | 22,352.66 | 28,775.00 |
July, 2018 | 29,734.83 | 1,58,341.70 |
August, 2018 | 1,260.00 | 1,43,600.00 |
September, 2018 | 10,94,127.11 | 2,38,800.00 |
October, 2018 | 20,420.00 | 7,01,509.00 |
November, 2018 | 4,51,264.07 | 6,05,180.00 |
December, 2018 | 14,518.79 | 0.00 |
Januaury, 2019 | 12,67,806.79 | 0.00 |
February, 2019 | 50,299.76 | 2,74,876.00 |
March, 2019 | 14,527.18 | 5,65,309.00 |
Total | 44,36,030.20 | 31,71,708.40 |
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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 |