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:-UCHHAT |
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Month | Receipts | Payments |
April, 2018 | 1,990.00 | 3,43,701.70 |
May, 2018 | 1,81,000.00 | 0.00 |
June, 2018 | 2,01,032.00 | 33,017.70 |
July, 2018 | 0.00 | 51,650.00 |
August, 2018 | 160.00 | 30,617.70 |
September, 2018 | 2,83,406.00 | 4,75,834.40 |
October, 2018 | 160.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 2,918.00 | 0.00 |
Januaury, 2019 | 1,72,845.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 2,208.00 | 10,350.00 |
Total | 8,45,719.00 | 9,45,171.50 |
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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 |