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:-CHHILRO |
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Month | Receipts | Payments |
April, 2018 | 8,01,188.00 | 18,64,352.50 |
May, 2018 | 1,05,077.00 | 1,69,692.00 |
June, 2018 | 70,273.00 | 1,58,168.00 |
July, 2018 | 14,72,000.00 | 7,87,698.50 |
August, 2018 | 2,54,846.00 | 55,182.00 |
September, 2018 | 7,07,888.00 | 25,648.00 |
October, 2018 | 21,163.00 | 6,68,476.50 |
November, 2018 | 78,277.00 | 0.00 |
December, 2018 | 89,208.00 | 5,69,079.00 |
Januaury, 2019 | 18,34,244.00 | 32,81,609.50 |
February, 2019 | 9,92,109.00 | 26,798.00 |
March, 2019 | 13,13,151.00 | 14,14,379.00 |
Total | 77,39,424.00 | 90,21,083.00 |
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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 |