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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-HARYANA District:-MAHENDRAGARH,Block Panchayat & Equivalent:-KANINA,Village Panchayat & Equivalent:-GAGARWAS |
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| Month | Receipts | Payments |
| April, 2018 | 10,000.00 | 5,51,125.00 |
| May, 2018 | 42,000.00 | 0.00 |
| June, 2018 | 7,89,380.00 | 5,23,000.00 |
| July, 2018 | 85,000.00 | 7,27,818.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 3,55,000.00 | 0.00 |
| October, 2018 | 22,000.00 | 26,000.00 |
| November, 2018 | 0.00 | 50,000.00 |
| December, 2018 | 22,000.00 | 0.00 |
| Januaury, 2019 | 5,61,130.00 | 66,000.00 |
| February, 2019 | 4,85,000.00 | 84,800.00 |
| March, 2019 | 2,32,000.00 | 84,800.00 |
| Total | 26,03,510.00 | 21,13,543.00 |
| Back | ||
| 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 |