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:-CHHAJIAWAS |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 13,440.00 |
May, 2018 | 1,20,608.00 | 0.00 |
June, 2018 | 72,105.00 | 18,516.00 |
July, 2018 | 44,16,972.00 | 9,25,101.06 |
August, 2018 | 1,20,454.00 | 4,08,278.00 |
September, 2018 | 3,79,533.00 | 63,513.00 |
October, 2018 | 1,39,258.00 | 11,07,698.70 |
November, 2018 | 29,258.00 | 1,09,330.00 |
December, 2018 | 1,86,538.00 | 72,850.00 |
Januaury, 2019 | 2,73,384.00 | 17,63,220.70 |
February, 2019 | 2,67,541.00 | 8,000.00 |
March, 2019 | 66,262.00 | 13,15,955.75 |
Total | 60,71,913.00 | 58,05,903.21 |
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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 |