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:-SUREWALA |
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Month | Receipts | Payments |
April, 2018 | 91,181.00 | 27,05,741.70 |
May, 2018 | 4,83,002.25 | 30,72,613.00 |
June, 2018 | 27,093.00 | 9,50,348.00 |
July, 2018 | 8,701.00 | 3,60,836.70 |
August, 2018 | 2,94,334.00 | 2,36,470.00 |
September, 2018 | 1,37,24,277.00 | 43,33,588.00 |
October, 2018 | 85,043.00 | 9,32,452.70 |
November, 2018 | 1,00,000.00 | 7,53,790.00 |
December, 2018 | 2,20,244.00 | 6,36,395.00 |
Januaury, 2019 | 10,99,929.00 | 22,77,771.70 |
February, 2019 | 6,51,501.00 | 3,85,085.00 |
March, 2019 | 10,485.00 | 5,96,286.00 |
Total | 1,67,95,790.25 | 1,72,41,377.80 |
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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 |