|
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:-KHERKI |
||
| Month | Receipts | Payments |
| April, 2018 | 68,935.55 | 1,16,544.50 |
| May, 2018 | 48,360.00 | 1,76,978.40 |
| June, 2018 | 70,995.00 | 2,93,197.70 |
| July, 2018 | 1,88,120.00 | 2,62,353.40 |
| August, 2018 | 1,72,249.00 | 5,75,877.00 |
| September, 2018 | 5,75,263.00 | 47,400.00 |
| October, 2018 | 34,210.00 | 42,099.70 |
| November, 2018 | 24,000.00 | 99,335.00 |
| December, 2018 | 21,64,426.00 | 7,76,979.70 |
| Januaury, 2019 | 4,37,711.00 | 10,835.40 |
| February, 2019 | 3,78,570.00 | 20,05,548.00 |
| March, 2019 | 1,02,145.00 | 5,68,562.00 |
| Total | 42,64,984.55 | 49,75,710.80 |
| Back | ||
| 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 |