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:-KHAIRANA |
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Month | Receipts | Payments |
April, 2018 | 1,00,000.00 | 4,82,479.70 |
May, 2018 | 5,74,192.00 | 4,10,184.00 |
June, 2018 | 5,11,333.00 | 0.00 |
July, 2018 | 40,000.00 | 2,34,008.70 |
August, 2018 | 5,561.00 | 7,03,114.00 |
September, 2018 | 6,87,608.00 | 1,21,400.00 |
October, 2018 | 5,00,000.00 | 17.70 |
November, 2018 | 7,469.00 | 10,38,014.00 |
December, 2018 | 18,466.00 | 6,63,957.00 |
Januaury, 2019 | 10,51,057.00 | 17,517.70 |
February, 2019 | 32,910.00 | 46,200.00 |
March, 2019 | 11,465.00 | 3,110.00 |
Total | 35,40,061.00 | 37,20,002.80 |
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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 |