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:-NANGTIHARI |
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Month | Receipts | Payments |
April, 2018 | 66,470.00 | 0.00 |
May, 2018 | 2,74,817.00 | 1,52,270.60 |
June, 2018 | 78,877.00 | 2,00,400.00 |
July, 2018 | 20,819.00 | 57,178.00 |
August, 2018 | 1,01,572.00 | 89,258.00 |
September, 2018 | 4,74,151.00 | 0.00 |
October, 2018 | 0.00 | 1,35,655.00 |
November, 2018 | 1,23,811.00 | 2,09,797.00 |
December, 2018 | 45,597.00 | 0.00 |
Januaury, 2019 | 25,25,423.00 | 0.00 |
February, 2019 | 0.00 | 2,05,130.00 |
March, 2019 | 2,489.00 | 5,89,395.00 |
Total | 37,14,026.00 | 16,39,083.60 |
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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 |