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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:-UKLANA,Village Panchayat & Equivalent:-KHAIRI |
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| Month | Receipts | Payments |
| April, 2018 | 38,415.00 | 39,617.70 |
| May, 2018 | 3,07,396.91 | 1,35,000.00 |
| June, 2018 | 28,158.00 | 58,200.00 |
| July, 2018 | 20,000.00 | 0.00 |
| August, 2018 | 3,71,910.00 | 20,000.00 |
| September, 2018 | 13,38,019.00 | 4,85,342.70 |
| October, 2018 | 15,75,377.00 | 18,02,339.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 1,61,006.26 | 6,11,478.00 |
| Januaury, 2019 | 11,13,206.00 | 2,31,717.70 |
| February, 2019 | 19,77,566.00 | 13,31,788.00 |
| March, 2019 | 27,489.00 | 12,20,665.00 |
| Total | 69,58,543.17 | 59,36,148.10 |
| 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 |