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:-NEERPUR (R) |
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Month | Receipts | Payments |
April, 2018 | 5,020.00 | 40,149.70 |
May, 2018 | 45,000.00 | 92,433.00 |
June, 2018 | 4,54,293.00 | 2,01,354.70 |
July, 2018 | 0.00 | 1,84,952.40 |
August, 2018 | 1,39,570.00 | 1,20,352.00 |
September, 2018 | 2,41,388.00 | 54,339.60 |
October, 2018 | 45,030.00 | 1,41,010.70 |
November, 2018 | 80,000.00 | 94,740.00 |
December, 2018 | 58,245.00 | 51,680.00 |
Januaury, 2019 | 2,22,271.00 | 34,031.10 |
February, 2019 | 11,58,507.00 | 48,928.00 |
March, 2019 | 4,52,683.00 | 4,00,000.00 |
Total | 29,02,007.00 | 14,63,971.20 |
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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 |