Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-MAHENDRAGARH,Block Panchayat & Equivalent:-KANINA,Village Panchayat & Equivalent:-BAWANIA |
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Month | Receipts | Payments |
April, 2018 | 35,200.00 | 4,68,199.10 |
May, 2018 | 7,47,523.00 | 3,60,334.00 |
June, 2018 | 30,232.00 | 1,35,378.70 |
July, 2018 | 2,75,037.00 | 62,039.40 |
August, 2018 | 440.00 | 4,93,988.00 |
September, 2018 | 15,26,091.00 | 8,75,298.00 |
October, 2018 | 51,010.00 | 2,85,827.40 |
November, 2018 | 1,49,360.00 | 5,59,792.00 |
December, 2018 | 1,45,491.00 | 65,249.00 |
Januaury, 2019 | 8,53,859.00 | 7,95,854.52 |
February, 2019 | 7,86,789.00 | 13,980.00 |
March, 2019 | 60,01,628.00 | 23,67,915.60 |
Total | 1,06,02,660.00 | 64,83,855.72 |
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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 |