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:-BHURJAT |
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Month | Receipts | Payments |
April, 2018 | 44,007.90 | 3,47,493.80 |
May, 2018 | 40,000.00 | 13,900.00 |
June, 2018 | 4,28,939.00 | 6,66,361.00 |
July, 2018 | 1,61,441.00 | 94,180.60 |
August, 2018 | 3,04,759.00 | 8,23,356.00 |
September, 2018 | 5,06,153.00 | 49,300.00 |
October, 2018 | 2,61,000.00 | 6,28,542.06 |
November, 2018 | 20,000.00 | 44,296.00 |
December, 2018 | 1,70,495.00 | 6,71,650.00 |
Januaury, 2019 | 5,24,927.00 | 5,31,207.10 |
February, 2019 | 3,73,842.00 | 89,650.00 |
March, 2019 | 25,245.00 | 1,10,781.95 |
Total | 28,60,808.90 | 40,70,718.51 |
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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 |