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:-BEGPUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 2,17,070.00 | 0.00 |
June, 2018 | 1,30,279.00 | 4,71,689.00 |
July, 2018 | 89,900.00 | 2,54,199.00 |
August, 2018 | 1,24,738.00 | 0.00 |
September, 2018 | 5,00,382.00 | 3,19,095.70 |
October, 2018 | 0.00 | 5,88,319.62 |
November, 2018 | 1,76,000.00 | 2,45,997.00 |
December, 2018 | 54,14,292.00 | 1,07,091.00 |
Januaury, 2019 | 3,75,222.00 | 54,04,860.00 |
February, 2019 | 30,11,104.00 | 0.00 |
March, 2019 | 31,569.00 | 8,41,961.00 |
Total | 1,00,70,556.00 | 82,33,212.32 |
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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 |