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:-MUGALPURA |
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Month | Receipts | Payments |
April, 2018 | 1,69,000.00 | 78,460.40 |
May, 2018 | 23,396.22 | 4,32,928.00 |
June, 2018 | 24,724.00 | 7,70,514.00 |
July, 2018 | 10,000.00 | 4,80,996.99 |
August, 2018 | 2,40,894.04 | 0.00 |
September, 2018 | 9,74,375.00 | 3,210.00 |
October, 2018 | 0.00 | 16,100.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 1,18,405.00 | 3,64,226.70 |
Januaury, 2019 | 13,082.00 | 12,24,641.70 |
February, 2019 | 12,96,170.00 | 0.00 |
March, 2019 | 22,037.00 | 9,24,415.70 |
Total | 28,92,083.26 | 42,95,493.49 |
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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 |