Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-MAHENDRAGARH,Block Panchayat & Equivalent:-ATELI NANGAL |
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Month | Receipts | Payments |
April, 2018 | 18,660.00 | 1,03,373.00 |
May, 2018 | 90,680.00 | 4,82,432.00 |
June, 2018 | 56,636.00 | 3,089.00 |
July, 2018 | 4,77,130.00 | 7,57,486.00 |
August, 2018 | 15,13,591.00 | 25,533.00 |
September, 2018 | 85,040.00 | 1,17,301.00 |
October, 2018 | 1,000.00 | 20,726.00 |
November, 2018 | 0.00 | 10,338.00 |
December, 2018 | 83,390.00 | 50,438.00 |
Januaury, 2019 | 10,139.00 | 8,48,630.00 |
February, 2019 | 9,26,081.00 | 2,33,761.00 |
March, 2019 | 7,95,526.00 | 8,715.00 |
Total | 40,57,873.00 | 26,61,822.00 |
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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 |