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:-KHATODRA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 3,72,581.40 |
May, 2018 | 2,18,850.00 | 20,000.00 |
June, 2018 | 1,62,536.00 | 1,21,478.00 |
July, 2018 | 2,15,456.00 | 2,06,106.40 |
August, 2018 | 2,24,921.00 | 2,33,846.00 |
September, 2018 | 12,19,351.00 | 1,66,085.70 |
October, 2018 | 39,400.00 | 6,82,420.40 |
November, 2018 | 1,06,100.00 | 3,62,608.00 |
December, 2018 | 5,92,120.00 | 2,07,113.70 |
Januaury, 2019 | 5,49,905.00 | 20,91,981.70 |
February, 2019 | 4,72,102.00 | 9,79,990.00 |
March, 2019 | 59,024.00 | 1,37,083.30 |
Total | 38,59,765.00 | 55,81,294.60 |
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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 |