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:-KAPOORI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 3,00,861.00 |
May, 2018 | 1,15,000.00 | 0.00 |
June, 2018 | 92,020.00 | 2,12,651.00 |
July, 2018 | 92,000.00 | 0.00 |
August, 2018 | 71,000.00 | 1,66,490.00 |
September, 2018 | 4,65,660.00 | 10,000.00 |
October, 2018 | 0.00 | 32,000.00 |
November, 2018 | 0.00 | 1,16,700.00 |
December, 2018 | 5,427.00 | 0.00 |
Januaury, 2019 | 4,66,590.00 | 55,500.00 |
February, 2019 | 60,000.00 | 7,60,548.00 |
March, 2019 | 3,28,017.00 | 0.00 |
Total | 16,95,714.00 | 16,54,750.00 |
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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 |