Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-MAHENDRAGARH,Block Panchayat & Equivalent:-NIZAMPUR,Village Panchayat & Equivalent:-GHATASHER |
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Month | Receipts | Payments |
April, 2018 | 60,473.00 | 1,28,217.70 |
May, 2018 | 70,150.00 | 1,43,582.00 |
June, 2018 | 1,12,360.00 | 13,02,634.00 |
July, 2018 | 10,22,225.00 | 17.70 |
August, 2018 | 1,85,092.00 | 64,620.00 |
September, 2018 | 7,41,853.00 | 8,52,309.00 |
October, 2018 | 1,59,887.00 | 11,76,755.70 |
November, 2018 | 1,74,000.00 | 7,68,899.00 |
December, 2018 | 3,87,934.00 | 28,889.00 |
Januaury, 2019 | 6,17,915.00 | 4,69,839.70 |
February, 2019 | 4,09,696.00 | 62,856.00 |
March, 2019 | 10,67,799.00 | 76,600.00 |
Total | 50,09,384.00 | 50,75,219.80 |
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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 |