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:-TALWANA |
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Month | Receipts | Payments |
April, 2018 | 150.00 | 17.70 |
May, 2018 | 4,42,559.00 | 45,878.00 |
June, 2018 | 7,246.00 | 5,63,644.00 |
July, 2018 | 0.00 | 7,10,037.70 |
August, 2018 | 6,908.00 | 41,300.00 |
September, 2018 | 4,57,108.00 | 44,338.80 |
October, 2018 | 0.00 | 17.70 |
November, 2018 | 2,563.00 | 5,16,288.80 |
December, 2018 | 3,413.00 | 11.80 |
Januaury, 2019 | 14,87,865.00 | 12,34,775.30 |
February, 2019 | 30,107.50 | 0.00 |
March, 2019 | 2,203.00 | 11,001.80 |
Total | 24,40,122.50 | 31,67,311.60 |
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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 |