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:-DULANA |
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Month | Receipts | Payments |
April, 2018 | 1,050.00 | 25,487.70 |
May, 2018 | 45,000.00 | 810.00 |
June, 2018 | 1,33,381.00 | 52,998.20 |
July, 2018 | 11,74,524.00 | 43,640.70 |
August, 2018 | 1,11,848.00 | 76,137.00 |
September, 2018 | 13,04,137.00 | 32,327.00 |
October, 2018 | 330.00 | 41,554.70 |
November, 2018 | 780.00 | 11,520.00 |
December, 2018 | 2,21,849.00 | 51,277.70 |
Januaury, 2019 | 2,75,679.00 | 677.70 |
February, 2019 | 2,85,944.00 | 1,18,704.00 |
March, 2019 | 19,64,845.00 | 13,43,808.90 |
Total | 55,19,367.00 | 17,98,943.60 |
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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 |