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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:-SULCHANI |
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| Month | Receipts | Payments |
| April, 2018 | 2,93,500.00 | 4,14,433.70 |
| May, 2018 | 14,37,550.00 | 30,172.00 |
| June, 2018 | 67,084.00 | 14,78,008.00 |
| July, 2018 | 44,000.00 | 3,12,747.70 |
| August, 2018 | 650.00 | 0.00 |
| September, 2018 | 8,42,345.00 | 1,31,844.00 |
| October, 2018 | 960.00 | 4,29,735.70 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 4,358.00 | 0.00 |
| Januaury, 2019 | 9,21,777.00 | 79,901.00 |
| February, 2019 | 0.00 | 6,500.00 |
| March, 2019 | 5,040.00 | 8,85,355.70 |
| Total | 36,17,264.00 | 37,68,697.80 |
| 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 |