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:-NAUTANA |
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Month | Receipts | Payments |
April, 2018 | 50.00 | 257.70 |
May, 2018 | 4,83,510.00 | 0.00 |
June, 2018 | 8,875.00 | 9,267.70 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 4,92,201.40 |
September, 2018 | 7,58,318.00 | 0.00 |
October, 2018 | 0.00 | 20,017.70 |
November, 2018 | 51,000.00 | 91,150.70 |
December, 2018 | 10,12,663.00 | 0.00 |
Januaury, 2019 | 0.00 | 57,330.40 |
February, 2019 | 30.00 | 9,000.00 |
March, 2019 | 15,234.00 | 0.00 |
Total | 23,29,680.00 | 6,79,225.60 |
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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 |