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:-PALI |
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Month | Receipts | Payments |
April, 2018 | 16,69,748.00 | 38,20,709.85 |
May, 2018 | 0.00 | 16,20,068.00 |
June, 2018 | 1,40,782.00 | 3,66,964.00 |
July, 2018 | 4,77,663.00 | 5,69,520.70 |
August, 2018 | 6,92,388.00 | 2,42,157.00 |
September, 2018 | 21,72,198.00 | 5,98,444.00 |
October, 2018 | 3,36,816.00 | 5,61,640.70 |
November, 2018 | 6,209.00 | 15,41,579.00 |
December, 2018 | 5,43,492.00 | 6,21,162.00 |
Januaury, 2019 | 3,44,04,217.00 | 2,49,11,554.90 |
February, 2019 | 14,07,617.00 | 9,66,420.00 |
March, 2019 | 2,57,477.00 | 9,72,690.25 |
Total | 4,21,08,607.00 | 3,67,92,910.40 |
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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 |