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:-JANT |
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Month | Receipts | Payments |
April, 2018 | 22,00,000.00 | 5,59,341.40 |
May, 2018 | 1,73,000.00 | 11,91,823.00 |
June, 2018 | 1,08,561.00 | 1,94,039.00 |
July, 2018 | 2,89,441.00 | 1,30,570.40 |
August, 2018 | 2,27,990.00 | 1,79,376.00 |
September, 2018 | 7,84,190.00 | 7,62,608.00 |
October, 2018 | 20,000.00 | 54,035.40 |
November, 2018 | 0.00 | 10,000.00 |
December, 2018 | 1,90,247.00 | 2,02,500.00 |
Januaury, 2019 | 6,68,020.00 | 48,035.40 |
February, 2019 | 5,08,305.00 | 7,26,681.00 |
March, 2019 | 6,338.00 | 3,92,875.00 |
Total | 51,76,092.00 | 44,51,884.60 |
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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 |