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:-KOTH KALAN |
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Month | Receipts | Payments |
April, 2018 | 1,98,390.00 | 93,157.70 |
May, 2018 | 10,81,540.00 | 17,15,645.00 |
June, 2018 | 3,86,562.00 | 22,72,192.00 |
July, 2018 | 6,14,641.00 | 2,31,957.70 |
August, 2018 | 10,510.00 | 0.00 |
September, 2018 | 23,09,423.00 | 15,86,170.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 91,050.00 | 3,14,962.40 |
December, 2018 | 18,404.00 | 1,23,000.00 |
Januaury, 2019 | 22,97,496.00 | 20,34,281.70 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 4,64,745.00 | 6,26,812.00 |
Total | 74,72,761.00 | 89,98,178.50 |
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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 |