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:-KANTI |
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Month | Receipts | Payments |
April, 2018 | 90.00 | 8,57,959.00 |
May, 2018 | 960.00 | 8,65,508.30 |
June, 2018 | 52,145.00 | 48,361.70 |
July, 2018 | 9,05,483.00 | 3,05,538.70 |
August, 2018 | 4,89,266.00 | 8,37,324.00 |
September, 2018 | 19,09,356.00 | 21,295.90 |
October, 2018 | 0.00 | 73,287.00 |
November, 2018 | 1,76,000.00 | 4,21,942.00 |
December, 2018 | 18,95,603.00 | 0.00 |
Januaury, 2019 | 14,71,049.00 | 25,186.70 |
February, 2019 | 48,42,111.00 | 13,85,703.00 |
March, 2019 | 46,65,627.00 | 51,78,987.00 |
Total | 1,64,07,690.00 | 1,00,21,093.30 |
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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 |