Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-MAHENDRAGARH,Block Panchayat & Equivalent:-NANGAL CHAUDHRY,Village Panchayat & Equivalent:-BHOJAWAS |
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Month | Receipts | Payments |
April, 2018 | 3,25,114.70 | 9,677.70 |
May, 2018 | 40,000.00 | 1,59,144.00 |
June, 2018 | 20,849.00 | 62,040.00 |
July, 2018 | 1,25,032.70 | 17.70 |
August, 2018 | 97,000.00 | 40,024.00 |
September, 2018 | 1,05,275.00 | 5,23,361.00 |
October, 2018 | 5,513.70 | 0.00 |
November, 2018 | 1,16,160.00 | 92,420.00 |
December, 2018 | 10,515.00 | 28,890.70 |
Januaury, 2019 | 0.00 | 4,90,262.70 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 1,811.00 |
Total | 8,45,460.10 | 14,07,648.80 |
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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 |