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:-NIMBI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 3,71,594.70 |
May, 2018 | 2,44,350.00 | 1,08,374.00 |
June, 2018 | 1,59,229.00 | 1,39,544.20 |
July, 2018 | 1,93,020.00 | 2,56,084.70 |
August, 2018 | 2,24,353.00 | 4,21,451.00 |
September, 2018 | 9,96,535.00 | 1,000.00 |
October, 2018 | 70,000.00 | 1,48,439.70 |
November, 2018 | 15,000.00 | 3,22,926.00 |
December, 2018 | 2,31,020.00 | 1,48,515.00 |
Januaury, 2019 | 5,85,586.00 | 5,87,780.70 |
February, 2019 | 4,44,129.00 | 9,99,880.00 |
March, 2019 | 1,09,060.00 | 2,96,986.50 |
Total | 32,72,282.00 | 38,02,576.50 |
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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 |