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:-MAHASAR |
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Month | Receipts | Payments |
April, 2018 | 1,20,000.00 | 36,798.70 |
May, 2018 | 0.00 | 1,71,597.70 |
June, 2018 | 7,13,693.00 | 4,22,154.70 |
July, 2018 | 1,57,332.00 | 51,636.70 |
August, 2018 | 0.00 | 3,35,934.70 |
September, 2018 | 4,33,862.00 | 1,28,928.00 |
October, 2018 | 54,830.00 | 1,03,053.60 |
November, 2018 | 0.00 | 2,59,522.60 |
December, 2018 | 1,18,715.00 | 1,13,990.00 |
Januaury, 2019 | 26,597.00 | 1,45,773.60 |
February, 2019 | 2,87,149.00 | 1,96,553.70 |
March, 2019 | 2,969.00 | 1,13,365.90 |
Total | 19,15,147.00 | 20,79,309.90 |
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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 |