|
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:-UNHANI |
||
| Month | Receipts | Payments |
| April, 2018 | 10,000.00 | 35.40 |
| May, 2018 | 3,55,660.00 | 1,39,619.00 |
| June, 2018 | 5,34,997.00 | 1,000.00 |
| July, 2018 | 1,54,000.00 | 1,07,193.70 |
| August, 2018 | 2,58,453.00 | 4,58,357.00 |
| September, 2018 | 10,78,947.00 | 800.00 |
| October, 2018 | 70,000.00 | 9,67,772.40 |
| November, 2018 | 1,16,000.00 | 2,03,880.00 |
| December, 2018 | 87,968.00 | 1,58,141.00 |
| Januaury, 2019 | 4,85,624.00 | 35.40 |
| February, 2019 | 3,28,065.00 | 0.00 |
| March, 2019 | 20,61,038.00 | 0.00 |
| Total | 55,40,752.00 | 20,36,833.90 |
| 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 |