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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:-SURJANWAS |
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| Month | Receipts | Payments |
| April, 2018 | 360.00 | 4,39,088.10 |
| May, 2018 | 2,78,685.30 | 1,98,400.00 |
| June, 2018 | 4,39,393.00 | 2,21,053.00 |
| July, 2018 | 1,23,180.00 | 4,26,385.70 |
| August, 2018 | 2,36,458.00 | 1,29,210.00 |
| September, 2018 | 9,29,698.00 | 9,21,454.70 |
| October, 2018 | 20,180.00 | 5,43,731.70 |
| November, 2018 | 1,45,985.00 | 17.70 |
| December, 2018 | 96,845.00 | 1,12,000.00 |
| Januaury, 2019 | 6,57,545.00 | 1,11,180.40 |
| February, 2019 | 4,81,893.00 | 4,88,866.00 |
| March, 2019 | 11,939.00 | 6,68,567.70 |
| Total | 34,22,161.30 | 42,59,955.00 |
| 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 |