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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:-SEHLANG |
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| Month | Receipts | Payments |
| April, 2018 | 4,600.00 | 17.70 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 39,213.00 | 17.70 |
| July, 2018 | 16,54,600.00 | 17,27,375.40 |
| August, 2018 | 1,44,000.00 | 1,04,881.00 |
| September, 2018 | 83,000.00 | 70,269.00 |
| October, 2018 | 8,48,000.00 | 65,000.00 |
| November, 2018 | 2,00,000.00 | 24,000.00 |
| December, 2018 | 7,830.00 | 50,000.00 |
| Januaury, 2019 | 12,53,245.00 | 8,05,017.70 |
| February, 2019 | 0.00 | 50,000.00 |
| March, 2019 | 12,57,766.00 | 0.00 |
| Total | 54,92,254.00 | 28,96,578.50 |
| 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 |