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:-KINNER |
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Month | Receipts | Payments |
April, 2018 | 3,45,400.00 | 0.00 |
May, 2018 | 4,340.00 | 1,36,810.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 2,99,399.00 | 2,08,860.00 |
August, 2018 | 0.00 | 3,08,750.00 |
September, 2018 | 5,66,607.00 | 88,500.00 |
October, 2018 | 1,13,190.00 | 11,033.00 |
November, 2018 | 0.00 | 3,02,996.00 |
December, 2018 | 5,050.00 | 54,420.00 |
Januaury, 2019 | 5,68,397.00 | 607.00 |
February, 2019 | 0.00 | 8,76,850.00 |
March, 2019 | 5,480.00 | 0.00 |
Total | 19,07,863.00 | 19,88,826.00 |
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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 |