Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-MAHENDRAGARH,Block Panchayat & Equivalent:-NARNAUL,Village Panchayat & Equivalent:-BHUSHAN KALAN |
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Month | Receipts | Payments |
April, 2018 | 22,621.00 | 1,17,905.00 |
May, 2018 | 59,550.00 | 20,481.00 |
June, 2018 | 46,400.00 | 17,318.00 |
July, 2018 | 4,10,000.00 | 34,778.00 |
August, 2018 | 12,550.00 | 18,100.00 |
September, 2018 | 11,55,073.00 | 62,000.00 |
October, 2018 | 15,060.00 | 0.00 |
November, 2018 | 96,000.00 | 1,01,700.00 |
December, 2018 | 1,510.00 | 4,03,000.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 15,30,566.00 |
Total | 18,18,764.00 | 23,05,848.00 |
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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 |