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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-HARYANA District:-MAHENDRAGARH,Block Panchayat & Equivalent:-KANINA,Village Panchayat & Equivalent:-KOKA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 4,12,997.70 |
| May, 2018 | 80,000.00 | 35,000.00 |
| June, 2018 | 3,18,885.00 | 2,36,796.70 |
| July, 2018 | 1,55,990.00 | 0.00 |
| August, 2018 | 10,000.00 | 2,37,100.00 |
| September, 2018 | 6,17,021.00 | 4,37,587.70 |
| October, 2018 | 4,66,050.00 | 1,04,217.70 |
| November, 2018 | 2,03,000.00 | 6,45,799.00 |
| December, 2018 | 60,468.00 | 1,76,781.00 |
| Januaury, 2019 | 5,32,496.00 | 0.00 |
| February, 2019 | 7,06,068.00 | 1,07,200.00 |
| March, 2019 | 5,61,201.00 | 5,97,226.00 |
| Total | 37,11,179.00 | 29,90,705.80 |
| Back | ||
| 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 |