Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-MAHENDRAGARH,Block Panchayat & Equivalent:-MAHENDRAGARH,Village Panchayat & Equivalent:-BASS KHUDANA |
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Month | Receipts | Payments |
April, 2018 | 30,119.00 | 13,72,862.60 |
May, 2018 | 95,070.00 | 99,769.00 |
June, 2018 | 1,21,194.00 | 1,03,880.70 |
July, 2018 | 1,42,328.00 | 1,04,293.40 |
August, 2018 | 1,24,833.00 | 52,170.00 |
September, 2018 | 4,31,326.00 | 1,37,182.00 |
October, 2018 | 72,575.00 | 4,49,765.40 |
November, 2018 | 19,629.00 | 67,620.00 |
December, 2018 | 1,58,117.00 | 1,60,642.20 |
Januaury, 2019 | 3,35,222.00 | 12,425.40 |
February, 2019 | 1,53,854.00 | 67,953.00 |
March, 2019 | 1,66,910.00 | 4,21,054.95 |
Total | 18,51,177.00 | 30,49,618.65 |
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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 |