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:-CHHITHROLI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,21,728.00 |
May, 2018 | 4,55,650.00 | 3,37,779.00 |
June, 2018 | 11,108.00 | 17.70 |
July, 2018 | 0.00 | 17.70 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 6,01,817.00 | 17.70 |
October, 2018 | 0.00 | 10,017.70 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 12,202.00 | 11,88,864.70 |
Januaury, 2019 | 5,17,604.00 | 17.70 |
February, 2019 | 0.00 | 2,53,737.00 |
March, 2019 | 8,928.00 | 117.00 |
Total | 16,07,309.00 | 19,12,314.20 |
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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 |