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:-TIGRA |
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Month | Receipts | Payments |
April, 2018 | 310.00 | 1,63,317.70 |
May, 2018 | 5,08,980.00 | 60,000.00 |
June, 2018 | 22,137.00 | 41,215.40 |
July, 2018 | 2,86,371.00 | 69,435.40 |
August, 2018 | 2,26,802.00 | 1,58,000.00 |
September, 2018 | 8,87,322.00 | 8,04,007.70 |
October, 2018 | 60,100.00 | 3,13,731.40 |
November, 2018 | 1,12,000.00 | 2,69,790.00 |
December, 2018 | 95,851.00 | 17,715.20 |
Januaury, 2019 | 7,41,342.00 | 2,75,375.70 |
February, 2019 | 9,19,648.00 | 6,92,335.70 |
March, 2019 | 50,12,380.00 | 15,70,621.80 |
Total | 88,73,243.00 | 44,35,546.00 |
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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 |