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:-KOTIA |
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Month | Receipts | Payments |
April, 2018 | 9,633.00 | 4,500.00 |
May, 2018 | 10,70,370.00 | 0.00 |
June, 2018 | 14,765.00 | 98,240.70 |
July, 2018 | 12,279.00 | 34,730.00 |
August, 2018 | 0.00 | 67,402.00 |
September, 2018 | 8,67,232.00 | 91,314.70 |
October, 2018 | 37,378.00 | 0.00 |
November, 2018 | 0.00 | 3,20,998.70 |
December, 2018 | 7,36,702.00 | 0.00 |
Januaury, 2019 | 0.00 | 3,87,501.70 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 25,887.00 | 4,42,467.00 |
Total | 27,74,246.00 | 14,47,154.80 |
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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 |