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:-KANDOOL |
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Month | Receipts | Payments |
April, 2018 | 1,21,953.00 | 12,434.99 |
May, 2018 | 3,22,220.00 | 2,39,462.00 |
June, 2018 | 11,105.00 | 5,92,976.70 |
July, 2018 | 0.00 | 17.70 |
August, 2018 | 1,51,961.00 | 30,477.00 |
September, 2018 | 5,89,852.93 | 5,25,045.00 |
October, 2018 | 0.00 | 14,786.40 |
November, 2018 | 0.00 | 4,37,516.00 |
December, 2018 | 67,849.00 | 0.00 |
Januaury, 2019 | 4,80,022.00 | 59,067.40 |
February, 2019 | 3,35,606.00 | 2,93,296.00 |
March, 2019 | 30,300.00 | 4,90,818.00 |
Total | 21,10,868.93 | 26,95,897.19 |
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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 |