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:-NEOLI KHURD |
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Month | Receipts | Payments |
April, 2018 | 290.00 | 24,835.00 |
May, 2018 | 2,38,310.00 | 0.00 |
June, 2018 | 7,040.00 | 1,36,650.00 |
July, 2018 | 0.00 | 2,67,272.00 |
August, 2018 | 17,706.00 | 2,71,379.00 |
September, 2018 | 4,51,895.00 | 0.00 |
October, 2018 | 0.00 | 4,54,224.00 |
November, 2018 | 0.00 | 5,29,696.00 |
December, 2018 | 8,540.00 | 36,267.00 |
Januaury, 2019 | 4,74,697.00 | 3,03,054.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 4,881.00 | 3,80,889.00 |
Total | 12,03,359.00 | 24,04,266.00 |
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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 |