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:-MAJRA KALAN |
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Month | Receipts | Payments |
April, 2018 | 710.00 | 3,238.70 |
May, 2018 | 40,000.00 | 4,59,790.00 |
June, 2018 | 19,51,156.00 | 2,15,258.00 |
July, 2018 | 1,44,000.00 | 92,700.70 |
August, 2018 | 2,09,984.00 | 2,92,407.00 |
September, 2018 | 7,31,968.00 | 6,99,201.70 |
October, 2018 | 0.00 | 11,35,267.70 |
November, 2018 | 60,000.00 | 28,655.00 |
December, 2018 | 11,79,538.00 | 96,000.00 |
Januaury, 2019 | 5,31,082.00 | 10,80,036.00 |
February, 2019 | 3,96,255.00 | 1,90,006.00 |
March, 2019 | 0.00 | 0.00 |
Total | 52,44,693.00 | 42,92,560.80 |
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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 |