Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-JIND,Block Panchayat & Equivalent:-NARWANA,Village Panchayat & Equivalent:-SAINTHALI |
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Month | Receipts | Payments |
April, 2018 | 18,518.00 | 2,50,531.70 |
May, 2018 | 10,14,010.00 | 0.00 |
June, 2018 | 19,785.00 | 3,59,159.00 |
July, 2018 | 4,629.00 | 3,79,188.70 |
August, 2018 | 24,629.00 | 1,00,000.00 |
September, 2018 | 7,34,649.00 | 1,43,727.00 |
October, 2018 | 44,629.00 | 2,62,785.70 |
November, 2018 | 4,629.00 | 5,99,909.00 |
December, 2018 | 8,920.00 | 0.00 |
Januaury, 2019 | 0.00 | 18,516.00 |
February, 2019 | 1,09,258.00 | 0.00 |
March, 2019 | 8,67,378.00 | 2,02,674.55 |
Total | 28,51,034.00 | 23,16,491.65 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:47 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |