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:-BHANDOR NICHI |
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Month | Receipts | Payments |
April, 2018 | 1,608.00 | 6,000.00 |
May, 2018 | 40,000.00 | 51,383.00 |
June, 2018 | 77,889.00 | 56,082.00 |
July, 2018 | 34,70,940.00 | 84,287.70 |
August, 2018 | 1,34,468.00 | 11,33,042.00 |
September, 2018 | 7,21,805.00 | 1,19,379.70 |
October, 2018 | 63,020.00 | 10,91,185.70 |
November, 2018 | 28,629.00 | 5,20,764.00 |
December, 2018 | 1,70,248.00 | 9,05,773.70 |
Januaury, 2019 | 33,319.00 | 5,29,712.70 |
February, 2019 | 2,99,324.00 | 76,337.00 |
March, 2019 | 41,278.00 | 30,813.40 |
Total | 50,82,528.00 | 46,04,760.90 |
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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 |