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:-KHERA |
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Month | Receipts | Payments |
April, 2018 | 1,91,460.00 | 31,537.70 |
May, 2018 | 0.00 | 16,431.00 |
June, 2018 | 1,006.00 | 51,949.00 |
July, 2018 | 1,260.00 | 53,534.00 |
August, 2018 | 1,800.00 | 4,200.00 |
September, 2018 | 4,87,781.00 | 58,584.66 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 1,010.00 | 0.00 |
December, 2018 | 3,404.00 | 81,782.40 |
Januaury, 2019 | 3,73,084.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 8,59,806.70 |
Total | 10,60,805.00 | 11,57,825.46 |
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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 |