Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-MAHENDRAGARH,Block Panchayat & Equivalent:-NIZAMPUR,Village Panchayat & Equivalent:-GANWARI JAT |
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Month | Receipts | Payments |
April, 2018 | 0.87 | 52,675.40 |
May, 2018 | 1,81,310.00 | 65,434.00 |
June, 2018 | 14,879.00 | 2,13,569.00 |
July, 2018 | 9,96,000.00 | 59,133.70 |
August, 2018 | 3,63,476.00 | 1,37,661.00 |
September, 2018 | 6,30,517.00 | 2,49,180.00 |
October, 2018 | 48.00 | 11,08,851.60 |
November, 2018 | 2,00,000.00 | 3,83,531.40 |
December, 2018 | 2,68,215.00 | 1,820.00 |
Januaury, 2019 | 4,92,983.00 | 22,118.40 |
February, 2019 | 10,44,849.00 | 0.00 |
March, 2019 | 17,421.00 | 3,52,967.00 |
Total | 42,09,698.87 | 26,46,941.50 |
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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 |