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:-RAMPURA |
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Month | Receipts | Payments |
April, 2018 | 4,14,806.55 | 1,21,057.32 |
May, 2018 | 38,205.00 | 4,59,542.87 |
June, 2018 | 1,04,954.00 | 1,12,650.00 |
July, 2018 | 90,114.00 | 3,28,852.40 |
August, 2018 | 1,72,244.00 | 2,16,756.50 |
September, 2018 | 4,76,624.00 | 80,017.70 |
October, 2018 | 0.00 | 1,80,851.40 |
November, 2018 | 10,000.00 | 80,880.00 |
December, 2018 | 1,40,054.00 | 5,50,559.25 |
Januaury, 2019 | 23,30,576.00 | 7,51,437.10 |
February, 2019 | 15,09,593.00 | 8,44,780.70 |
March, 2019 | 8,649.00 | 51,312.00 |
Total | 52,95,819.55 | 37,78,697.24 |
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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 |