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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-HARYANA District:-MAHENDRAGARH,Block Panchayat & Equivalent:-MAHENDRAGARH,Village Panchayat & Equivalent:-BASSAI |
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| Month | Receipts | Payments |
| April, 2018 | 9,258.00 | 30,96,806.70 |
| May, 2018 | 4,09,340.00 | 0.00 |
| June, 2018 | 31,53,274.00 | 17,86,003.50 |
| July, 2018 | 2,63,215.00 | 13,48,802.70 |
| August, 2018 | 6,45,919.00 | 53,054.00 |
| September, 2018 | 23,24,435.00 | 16,939.72 |
| October, 2018 | 58,516.00 | 5,77,085.00 |
| November, 2018 | 9,438.00 | 1,07,412.00 |
| December, 2018 | 4,80,550.00 | 14,31,359.00 |
| Januaury, 2019 | 18,02,936.00 | 98,081.10 |
| February, 2019 | 13,75,713.00 | 11,59,572.00 |
| March, 2019 | 67,866.00 | 5,05,647.00 |
| Total | 1,06,00,460.00 | 1,01,80,762.72 |
| 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 |