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:-KURHAWATA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 2,14,158.00 | 11,68,854.70 |
June, 2018 | 1,08,430.00 | 1,33,988.00 |
July, 2018 | 1,27,258.00 | 50,025.70 |
August, 2018 | 3,44,905.00 | 1,29,258.00 |
September, 2018 | 8,33,116.00 | 22,000.00 |
October, 2018 | 64,468.00 | 1,14,390.70 |
November, 2018 | 4,629.00 | 9,258.00 |
December, 2018 | 2,17,765.00 | 17.70 |
Januaury, 2019 | 11,31,978.00 | 5,89,119.70 |
February, 2019 | 3,05,000.00 | 5,04,552.00 |
March, 2019 | 48,823.00 | 5,54,485.45 |
Total | 34,00,530.00 | 32,75,949.95 |
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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 |