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:-KATKAI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 10,017.70 |
May, 2018 | 1,51,880.00 | 9,99,804.00 |
June, 2018 | 1,93,597.00 | 3,67,680.70 |
July, 2018 | 3,41,160.00 | 6,17,402.52 |
August, 2018 | 4,26,446.00 | 2,02,526.18 |
September, 2018 | 4,74,457.00 | 5,06,849.38 |
October, 2018 | 0.00 | 68,709.70 |
November, 2018 | 96,000.00 | 96,000.00 |
December, 2018 | 33,44,270.00 | 22,787.70 |
Januaury, 2019 | 4,76,034.00 | 8,770.70 |
February, 2019 | 23,37,189.00 | 7,10,846.00 |
March, 2019 | 38,737.00 | 16,43,162.28 |
Total | 78,79,770.00 | 52,54,556.86 |
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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 |