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:-KARIRA |
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Month | Receipts | Payments |
April, 2018 | 2,55,100.00 | 0.00 |
May, 2018 | 0.00 | 1,39,992.70 |
June, 2018 | 5,09,305.00 | 16,803.00 |
July, 2018 | 0.00 | 2,98,305.70 |
August, 2018 | 965.00 | 2,17,293.00 |
September, 2018 | 10,20,443.00 | 11,54,367.70 |
October, 2018 | 35,030.00 | 9,01,380.00 |
November, 2018 | 150.00 | 20,015.00 |
December, 2018 | 7,048.00 | 4,800.00 |
Januaury, 2019 | 9,34,343.00 | 4,817.70 |
February, 2019 | 30.00 | 2,34,130.00 |
March, 2019 | 4,319.00 | 59,820.00 |
Total | 27,66,733.00 | 30,51,724.80 |
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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 |