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:-BAIRAWAS |
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Month | Receipts | Payments |
April, 2018 | 25,000.00 | 1,58,975.40 |
May, 2018 | 1,31,500.00 | 1,67,703.00 |
June, 2018 | 47,214.00 | 1,06,665.70 |
July, 2018 | 1,78,085.00 | 35.40 |
August, 2018 | 1,98,069.00 | 4,21,903.00 |
September, 2018 | 6,35,780.00 | 21,680.00 |
October, 2018 | 1,24,629.00 | 10,17,130.40 |
November, 2018 | 1,19,629.00 | 3,05,413.00 |
December, 2018 | 3,01,540.00 | 10,98,921.00 |
Januaury, 2019 | 8,92,538.00 | 6,97,881.30 |
February, 2019 | 4,38,891.00 | 33,874.00 |
March, 2019 | 1,09,510.00 | 3,34,881.85 |
Total | 32,02,385.00 | 43,65,064.05 |
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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 |