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:-PALRI PANIHAR |
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Month | Receipts | Payments |
April, 2018 | 25,000.00 | 4,61,384.40 |
May, 2018 | 4,06,700.00 | 4,47,618.00 |
June, 2018 | 19,58,644.85 | 1,76,364.00 |
July, 2018 | 1,90,000.00 | 13,74,368.40 |
August, 2018 | 4,03,244.29 | 12,56,235.00 |
September, 2018 | 8,75,703.00 | 28,717.70 |
October, 2018 | 87,378.51 | 90,549.40 |
November, 2018 | 1,16,000.00 | 3,65,042.76 |
December, 2018 | 2,40,058.00 | 1,10,167.70 |
Januaury, 2019 | 6,69,568.43 | 1,42,390.30 |
February, 2019 | 5,05,639.00 | 16,450.00 |
March, 2019 | 62,492.32 | 65,681.70 |
Total | 55,40,428.40 | 45,34,969.36 |
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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 |