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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:-NARNAUND,Village Panchayat & Equivalent:-KHERI LOCHAB |
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| Month | Receipts | Payments |
| April, 2018 | 1,73,570.00 | 0.00 |
| May, 2018 | 2,52,747.00 | 3,86,606.00 |
| June, 2018 | 4,15,752.00 | 2,01,221.00 |
| July, 2018 | 0.00 | 2,43,938.00 |
| August, 2018 | 7,72,146.00 | 23,303.00 |
| September, 2018 | 8,98,809.00 | 38,85,510.00 |
| October, 2018 | 6,58,884.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 20,710.00 | 0.00 |
| Januaury, 2019 | 4,39,423.00 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 5,16,697.00 | 18,90,424.50 |
| Total | 41,48,738.00 | 66,31,002.50 |
| 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 |