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:-JHOOK |
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Month | Receipts | Payments |
April, 2018 | 4,629.00 | 1,70,985.70 |
May, 2018 | 50,600.00 | 6,83,307.00 |
June, 2018 | 1,45,474.00 | 26,810.00 |
July, 2018 | 1,86,116.00 | 1,27,666.70 |
August, 2018 | 1,78,152.00 | 0.00 |
September, 2018 | 10,38,860.00 | 0.00 |
October, 2018 | 29,629.00 | 5,82,970.70 |
November, 2018 | 19,629.00 | 68,870.00 |
December, 2018 | 1,88,191.00 | 41,564.70 |
Januaury, 2019 | 9,11,026.00 | 0.00 |
February, 2019 | 1,91,258.00 | 1,18,500.00 |
March, 2019 | 2,54,479.00 | 1,21,611.55 |
Total | 31,98,043.00 | 19,42,286.35 |
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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 |