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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:-POTA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 35.40 |
| May, 2018 | 3,62,100.00 | 1,09,330.00 |
| June, 2018 | 29,121.00 | 3,20,849.70 |
| July, 2018 | 1,59,441.00 | 1,21,715.40 |
| August, 2018 | 3,02,998.00 | 20,000.00 |
| September, 2018 | 11,48,567.00 | 3,68,204.70 |
| October, 2018 | 1,40,000.00 | 4,09,792.40 |
| November, 2018 | 0.00 | 4,82,568.00 |
| December, 2018 | 10,61,204.00 | 9,21,375.00 |
| Januaury, 2019 | 9,93,771.00 | 3,71,640.40 |
| February, 2019 | 16,11,661.00 | 8,02,605.40 |
| March, 2019 | 9,23,497.00 | 22,600.00 |
| Total | 67,32,360.00 | 39,50,716.40 |
| 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 |