Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-MAHENDRAGARH,Block Panchayat & Equivalent:-SATNALI,Village Panchayat & Equivalent:-SOHLA |
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Month | Receipts | Payments |
April, 2018 | 20.00 | 42,000.00 |
May, 2018 | 1,79,300.00 | 2,16,289.70 |
June, 2018 | 52,586.00 | 0.00 |
July, 2018 | 2,78,136.00 | 2,08,678.70 |
August, 2018 | 2,22,346.00 | 11,75,892.00 |
September, 2018 | 7,07,661.70 | 4,86,985.70 |
October, 2018 | 80,300.00 | 18,19,414.70 |
November, 2018 | 1,87,052.00 | 3,13,360.00 |
December, 2018 | 5,11,573.70 | 73,157.40 |
Januaury, 2019 | 5,49,167.00 | 0.00 |
February, 2019 | 5,29,500.00 | 2,49,252.38 |
March, 2019 | 48,563.00 | 6,47,237.00 |
Total | 33,46,205.40 | 52,32,267.58 |
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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 |