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 UNCHI |
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Month | Receipts | Payments |
April, 2018 | 220.00 | 94,132.70 |
May, 2018 | 48,000.00 | 2,33,633.00 |
June, 2018 | 67,893.00 | 44,258.00 |
July, 2018 | 4,48,495.00 | 2,89,630.40 |
August, 2018 | 1,96,662.00 | 1,16,500.00 |
September, 2018 | 6,25,320.00 | 51,414.00 |
October, 2018 | 43,258.00 | 2,39,923.80 |
November, 2018 | 33,258.00 | 91,746.00 |
December, 2018 | 2,13,553.00 | 82,726.00 |
Januaury, 2019 | 4,94,489.00 | 3,60,761.10 |
February, 2019 | 5,23,312.00 | 0.00 |
March, 2019 | 47,427.00 | 3,01,561.55 |
Total | 27,41,887.00 | 19,06,286.55 |
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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 |