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:-HAIBATPUR |
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Month | Receipts | Payments |
April, 2018 | 9,414.10 | 0.00 |
May, 2018 | 10,09,000.00 | 2,89,975.00 |
June, 2018 | 5,697.00 | 4,78,780.00 |
July, 2018 | 0.00 | 2,10,519.00 |
August, 2018 | 0.00 | 1,20,750.00 |
September, 2018 | 6,92,859.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 4,94,477.00 |
December, 2018 | 0.00 | 48,750.00 |
Januaury, 2019 | 12,95,443.00 | 0.00 |
February, 2019 | 0.00 | 11,40,499.00 |
March, 2019 | 0.00 | 0.00 |
Total | 30,12,413.10 | 27,83,750.00 |
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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 |