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:-PATWAR |
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Month | Receipts | Payments |
April, 2018 | 1,43,890.00 | 17.70 |
May, 2018 | 3,17,960.00 | 4,42,541.00 |
June, 2018 | 2,29,247.00 | 23,906.00 |
July, 2018 | 6,08,901.00 | 2,17,758.00 |
August, 2018 | 1,35,100.00 | 1,35,750.00 |
September, 2018 | 24,27,844.00 | 8,22,388.70 |
October, 2018 | 4,730.00 | 37,534.00 |
November, 2018 | 1,920.00 | 75,753.00 |
December, 2018 | 33,360.00 | 11,32,494.70 |
Januaury, 2019 | 23,99,924.00 | 3,07,485.70 |
February, 2019 | 0.00 | 5,95,850.00 |
March, 2019 | 44,688.00 | 99,636.70 |
Total | 63,47,564.00 | 38,91,115.50 |
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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 |