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:-MIRJAPUR |
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Month | Receipts | Payments |
April, 2018 | 600.00 | 19,724.40 |
May, 2018 | 27,480.00 | 1,83,477.70 |
June, 2018 | 41,855.00 | 0.00 |
July, 2018 | 2,48,896.00 | 3,61,793.60 |
August, 2018 | 2,07,948.00 | 16,80,844.00 |
September, 2018 | 18,25,956.00 | 3,10,397.70 |
October, 2018 | 0.00 | 3,65,393.40 |
November, 2018 | 1,04,000.00 | 106.20 |
December, 2018 | 95,594.00 | 2,81,200.00 |
Januaury, 2019 | 6,25,225.00 | 27,233.10 |
February, 2019 | 5,99,792.00 | 1,41,600.00 |
March, 2019 | 13,06,455.00 | 14,24,132.00 |
Total | 50,83,801.00 | 47,95,902.10 |
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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 |