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:-SAHU |
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Month | Receipts | Payments |
April, 2018 | 2,57,687.00 | 1,23,756.70 |
May, 2018 | 8,20,000.00 | 26,56,177.00 |
June, 2018 | 22,723.00 | 46,192.00 |
July, 2018 | 20,05,863.00 | 21,39,527.70 |
August, 2018 | 2,99,140.00 | 47,23,260.00 |
September, 2018 | 10,21,021.00 | 0.00 |
October, 2018 | 61,151.00 | 11,67,553.70 |
November, 2018 | 0.00 | 1,63,531.00 |
December, 2018 | 1,26,270.00 | 89,640.00 |
Januaury, 2019 | 9,00,731.00 | 8,417.70 |
February, 2019 | 5,91,307.00 | 2,97,315.00 |
March, 2019 | 2,23,087.00 | 21,12,794.00 |
Total | 63,28,980.00 | 1,35,28,164.80 |
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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 |