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:-RAKHI KHAS |
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Month | Receipts | Payments |
April, 2018 | 18,475.00 | 74,983.00 |
May, 2018 | 3,16,650.00 | 1,05,910.00 |
June, 2018 | 2,25,730.00 | 1,01,000.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 2,04,750.00 |
September, 2018 | 12,42,416.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 1,00,000.00 | 1,96,249.00 |
December, 2018 | 2,670.00 | 40,425.00 |
Januaury, 2019 | 12,47,069.00 | 0.00 |
February, 2019 | 0.00 | 16,98,220.00 |
March, 2019 | 26,507.00 | 0.00 |
Total | 31,79,517.00 | 24,21,537.00 |
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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 |