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:-NANAGWAS |
||
Month | Receipts | Payments |
April, 2018 | 0.00 | 28,017.70 |
May, 2018 | 2,33,300.00 | 2,30,200.00 |
June, 2018 | 63,345.00 | 27,600.00 |
July, 2018 | 97,500.00 | 1,34,058.70 |
August, 2018 | 1,06,428.00 | 71,476.00 |
September, 2018 | 3,78,491.00 | 52,570.00 |
October, 2018 | 25,000.00 | 17.70 |
November, 2018 | 60,000.00 | 1,68,464.00 |
December, 2018 | 20,94,763.00 | 1,72,382.00 |
Januaury, 2019 | 2,59,825.00 | 21,677.70 |
February, 2019 | 1,95,239.00 | 89,100.00 |
March, 2019 | 50,989.00 | 4,12,274.50 |
Total | 35,64,880.00 | 14,07,838.30 |
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 |