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:-DAROLI JAT |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 52,716.70 |
May, 2018 | 2,66,450.00 | 42,000.00 |
June, 2018 | 77,219.00 | 1,27,902.70 |
July, 2018 | 1,04,000.00 | 73,856.40 |
August, 2018 | 1,92,041.00 | 1,08,718.20 |
September, 2018 | 6,81,296.00 | 5,196.66 |
October, 2018 | 20,090.00 | 1,65,517.90 |
November, 2018 | 24,060.00 | 21,000.00 |
December, 2018 | 6,60,775.00 | 0.00 |
Januaury, 2019 | 5,71,868.00 | 10,58,365.40 |
February, 2019 | 3,85,172.00 | 1,71,934.00 |
March, 2019 | 31,902.00 | 57,366.30 |
Total | 30,14,873.00 | 18,84,574.26 |
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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 |