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 KHURD |
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Month | Receipts | Payments |
April, 2018 | 4,629.00 | 7,17,472.40 |
May, 2018 | 34,629.00 | 2,24,153.00 |
June, 2018 | 88,307.00 | 80,490.00 |
July, 2018 | 2,18,295.00 | 56,482.40 |
August, 2018 | 1,54,099.00 | 1,19,173.00 |
September, 2018 | 5,24,652.00 | 0.00 |
October, 2018 | 29,629.00 | 31,437.40 |
November, 2018 | 19,629.00 | 4,51,934.00 |
December, 2018 | 1,92,851.00 | 1,53,489.00 |
Januaury, 2019 | 3,93,972.00 | 1,53,126.40 |
February, 2019 | 4,75,428.00 | 4,12,733.00 |
March, 2019 | 52,001.00 | 37,362.45 |
Total | 21,88,121.00 | 24,37,853.05 |
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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 |