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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:-MAJRA |
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| Month | Receipts | Payments |
| April, 2018 | 120.00 | 73,222.00 |
| May, 2018 | 9,97,000.00 | 3,89,624.00 |
| June, 2018 | 1,38,61,405.00 | 0.00 |
| July, 2018 | 0.00 | 1,63,571.70 |
| August, 2018 | 3,86,221.00 | 1,22,437.70 |
| September, 2018 | 17,48,761.00 | 7,33,096.70 |
| October, 2018 | 1,84,242.00 | 11,46,235.70 |
| November, 2018 | 36,13,000.00 | 15,42,507.00 |
| December, 2018 | 2,81,332.00 | 15,79,206.40 |
| Januaury, 2019 | 54,42,088.00 | 15,11,777.70 |
| February, 2019 | 0.00 | 21,16,048.70 |
| March, 2019 | 14,14,511.00 | 8,96,009.00 |
| Total | 2,79,28,680.00 | 1,02,73,736.60 |
| 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 |