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:-NANGAL SODA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,10,727.40 |
May, 2018 | 60,000.00 | 14,705.00 |
June, 2018 | 38,052.00 | 4,14,336.00 |
July, 2018 | 9,21,500.00 | 50,034.70 |
August, 2018 | 1,25,982.00 | 8,42,878.70 |
September, 2018 | 5,79,522.00 | 49,096.00 |
October, 2018 | 10,000.00 | 20,000.00 |
November, 2018 | 1,38,000.00 | 3,52,086.00 |
December, 2018 | 56,135.00 | 92,017.70 |
Januaury, 2019 | 3,59,219.00 | 1,77,521.40 |
February, 2019 | 18,94,724.00 | 99,281.00 |
March, 2019 | 11,321.00 | 15,216.00 |
Total | 41,94,455.00 | 22,37,899.90 |
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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 |