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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-HARYANA District:-HISAR,Block Panchayat & Equivalent:-HISAR-II,Village Panchayat & Equivalent:-NEOLI KALAN |
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| Month | Receipts | Payments |
| April, 2018 | 5,95,788.00 | 7,72,718.00 |
| May, 2018 | 7,03,500.00 | 5,82,111.00 |
| June, 2018 | 62,553.00 | 1,65,098.00 |
| July, 2018 | 1,15,089.00 | 4,75,544.00 |
| August, 2018 | 4,500.00 | 1,27,400.00 |
| September, 2018 | 13,63,770.00 | 57,300.00 |
| October, 2018 | 1,84,500.00 | 5,47,209.00 |
| November, 2018 | 4,500.00 | 67,406.00 |
| December, 2018 | 15,597.00 | 2,62,265.00 |
| Januaury, 2019 | 15,08,394.00 | 8,89,564.00 |
| February, 2019 | 3,69,193.00 | 1,49,082.00 |
| March, 2019 | 14,888.00 | 2,04,249.00 |
| Total | 49,42,272.00 | 42,99,946.00 |
| Back | ||
| 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 |