Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-MAHENDRAGARH,Block Panchayat & Equivalent:-MAHENDRAGARH,Village Panchayat & Equivalent:-ADALPUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 52,329.40 |
May, 2018 | 30,000.00 | 14,800.00 |
June, 2018 | 78,273.00 | 2,01,922.00 |
July, 2018 | 1,10,000.00 | 1,25,964.40 |
August, 2018 | 1,07,900.00 | 89,864.00 |
September, 2018 | 3,64,622.00 | 65,732.00 |
October, 2018 | 40,000.00 | 68,090.40 |
November, 2018 | 15,000.00 | 0.00 |
December, 2018 | 18,62,820.00 | 2,99,617.70 |
Januaury, 2019 | 3,38,251.00 | 9,22,459.40 |
February, 2019 | 2,58,497.00 | 9,10,971.60 |
March, 2019 | 2,40,290.00 | 4,20,160.95 |
Total | 34,45,653.00 | 31,71,911.85 |
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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 |