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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-HARYANA District:-HISAR,Block Panchayat & Equivalent:-NARNAUND,Village Panchayat & Equivalent:-MADA |
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| Month | Receipts | Payments |
| April, 2018 | 75,000.00 | 70,847.70 |
| May, 2018 | 11,56,960.00 | 12,24,822.00 |
| June, 2018 | 1,07,312.00 | 65,600.00 |
| July, 2018 | 3,04,276.00 | 4,992.70 |
| August, 2018 | 2,00,750.00 | 7,44,730.00 |
| September, 2018 | 4,60,213.00 | 2,05,090.00 |
| October, 2018 | 160.00 | 24,172.70 |
| November, 2018 | 40.00 | 3,31,231.00 |
| December, 2018 | 1,54,522.00 | 1,69,155.00 |
| Januaury, 2019 | 4,57,642.00 | 0.00 |
| February, 2019 | 3,600.00 | 5.00 |
| March, 2019 | 6,186.00 | 1,76,636.70 |
| Total | 29,26,661.00 | 30,17,282.80 |
| Back | ||
| 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 |