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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-HARYANA District:-MAHENDRAGARH,Block Panchayat & Equivalent:-KANINA,Village Panchayat & Equivalent:-GOMLA |
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| Month | Receipts | Payments |
| April, 2018 | 3,38,250.00 | 64,406.40 |
| May, 2018 | 1,47,340.00 | 6,02,762.00 |
| June, 2018 | 813.00 | 1,30,850.70 |
| July, 2018 | 1,87,990.00 | 1,27,770.00 |
| August, 2018 | 1,95,109.00 | 1,27,055.00 |
| September, 2018 | 6,01,686.00 | 3,02,862.70 |
| October, 2018 | 2,10,000.00 | 5,58,385.70 |
| November, 2018 | 31,25,000.00 | 1,59,630.00 |
| December, 2018 | 73,224.00 | 10,01,117.70 |
| Januaury, 2019 | 7,04,356.00 | 1,25,847.70 |
| February, 2019 | 8,77,806.00 | 9,48,003.00 |
| March, 2019 | 16,00,110.00 | 8,83,743.00 |
| Total | 80,61,684.00 | 50,32,433.90 |
| Back | ||
| 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 |