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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:-PATHERA |
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| Month | Receipts | Payments |
| April, 2018 | 120.00 | 41,000.00 |
| May, 2018 | 1,50,000.00 | 22,65,223.70 |
| June, 2018 | 39,877.00 | 43,500.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 120.00 | 5,254.00 |
| September, 2018 | 13,76,517.00 | 0.00 |
| October, 2018 | 160.00 | 92,125.40 |
| November, 2018 | 80.00 | 11,53,143.00 |
| December, 2018 | 8,646.00 | 0.00 |
| Januaury, 2019 | 13,87,518.00 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 100.00 | 1,28,605.70 |
| Total | 29,63,138.00 | 37,28,851.80 |
| 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 |