Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-MAHENDRAGARH,Block Panchayat & Equivalent:-ATELI NANGAL,Village Panchayat & Equivalent:-BACHHOD |
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Month | Receipts | Payments |
April, 2018 | 1,29,697.00 | 56,595.40 |
May, 2018 | 1,52,060.00 | 0.00 |
June, 2018 | 5,75,076.00 | 10,000.00 |
July, 2018 | 3,01,896.00 | 4,55,753.10 |
August, 2018 | 5,54,158.00 | 17,34,210.60 |
September, 2018 | 9,85,156.00 | 7,82,463.00 |
October, 2018 | 0.00 | 2,77,858.40 |
November, 2018 | 1,12,000.00 | 18,65,220.20 |
December, 2018 | 3,97,091.00 | 0.00 |
Januaury, 2019 | 9,87,481.00 | 2,67,816.40 |
February, 2019 | 5,73,836.00 | 14,54,483.00 |
March, 2019 | 19,85,902.00 | 0.00 |
Total | 67,54,353.00 | 69,04,400.10 |
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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 |