Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-MAHENDRAGARH,Block Panchayat & Equivalent:-SIHMA,Village Panchayat & Equivalent:-SURANI |
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Month | Receipts | Payments |
April, 2018 | 11,839.00 | 35,629.40 |
May, 2018 | 20,000.00 | 34,400.00 |
June, 2018 | 2,17,529.00 | 53,300.00 |
July, 2018 | 5,21,345.00 | 30,027.70 |
August, 2018 | 1,07,400.00 | 1,70,641.00 |
September, 2018 | 87,232.00 | 1,68,695.70 |
October, 2018 | 3,04,565.00 | 2,92,612.40 |
November, 2018 | 0.00 | 79,125.00 |
December, 2018 | 1,45,142.00 | 3,36,330.00 |
Januaury, 2019 | 3,00,732.00 | 86,217.70 |
February, 2019 | 7,16,123.00 | 38,447.00 |
March, 2019 | 3,97,611.00 | 4,90,616.70 |
Total | 28,29,518.00 | 18,16,042.60 |
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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 |