Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-HISAR,Block Panchayat & Equivalent:-UKLANA,Village Panchayat & Equivalent:-KALLAR BHANI |
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Month | Receipts | Payments |
April, 2018 | 1,91,350.00 | 3,87,704.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 10,732.00 | 3,73,103.00 |
July, 2018 | 0.00 | 3,93,487.00 |
August, 2018 | 1,51,390.00 | 0.00 |
September, 2018 | 7,48,136.00 | 3,14,169.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 18,95,327.00 |
December, 2018 | 73,184.00 | 0.00 |
Januaury, 2019 | 4,90,930.00 | 0.00 |
February, 2019 | 3,35,097.00 | 0.00 |
March, 2019 | 5,736.00 | 5,82,402.00 |
Total | 20,06,555.00 | 39,46,192.00 |
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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 |