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:-PARTAL |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 40,467.40 |
May, 2018 | 96,000.00 | 0.00 |
June, 2018 | 4,517.00 | 3,40,429.68 |
July, 2018 | 95,501.00 | 66,762.70 |
August, 2018 | 7,67,911.00 | 75,270.00 |
September, 2018 | 8,65,093.00 | 6,32,987.00 |
October, 2018 | 4,30,024.52 | 10,37,770.40 |
November, 2018 | 1,99,207.00 | 6,64,806.00 |
December, 2018 | 67,280.00 | 0.00 |
Januaury, 2019 | 7,83,725.00 | 3,15,582.40 |
February, 2019 | 87,060.00 | 5,56,878.00 |
March, 2019 | 43,41,060.00 | 1,19,344.00 |
Total | 77,37,378.52 | 38,50,297.58 |
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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 |