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:-PABRA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 7,13,522.00 | 23,86,038.70 |
June, 2018 | 1,54,331.00 | 2,32,896.70 |
July, 2018 | 3,55,000.00 | 71,400.00 |
August, 2018 | 12,57,736.00 | 4,71,742.00 |
September, 2018 | 10,00,332.00 | 9,63,021.00 |
October, 2018 | 38,26,932.00 | 18,96,660.70 |
November, 2018 | 4,061.00 | 15,96,767.00 |
December, 2018 | 5,26,696.00 | 8,57,591.00 |
Januaury, 2019 | 32,23,863.00 | 8,86,063.70 |
February, 2019 | 18,16,966.00 | 49,734.00 |
March, 2019 | 39,34,897.00 | 48,61,771.15 |
Total | 1,68,14,336.00 | 1,42,73,685.95 |
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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 |