Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-HISAR,Block Panchayat & Equivalent:-NARNAUND,Village Panchayat & Equivalent:-GAMRA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 17.70 |
May, 2018 | 3,00,000.00 | 0.00 |
June, 2018 | 3,00,713.00 | 9,900.00 |
July, 2018 | 0.00 | 4,40,299.70 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 7,37,853.00 | 1,88,816.00 |
October, 2018 | 48,000.00 | 4,28,417.70 |
November, 2018 | 32,87,000.00 | 0.00 |
December, 2018 | 897.00 | 0.00 |
Januaury, 2019 | 7,33,091.00 | 56,657.70 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 61,743.00 | 1,18,846.00 |
Total | 54,69,297.00 | 12,42,954.80 |
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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 |