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:-JHARLI |
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Month | Receipts | Payments |
April, 2018 | 2,77,210.00 | 1,16,359.70 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 486.00 | 0.00 |
July, 2018 | 0.00 | 2,15,485.70 |
August, 2018 | 500.00 | 3,500.00 |
September, 2018 | 3,18,950.00 | 9,710.00 |
October, 2018 | 0.00 | 1,517.70 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 2,172.00 | 0.00 |
Januaury, 2019 | 3,17,272.00 | 17.70 |
February, 2019 | 0.00 | 6,31,335.00 |
March, 2019 | 3,262.00 | 0.00 |
Total | 9,19,852.00 | 9,77,925.80 |
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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 |