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:-NANGAL DARGU |
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Month | Receipts | Payments |
April, 2018 | 3,595.00 | 14,11,852.00 |
May, 2018 | 0.00 | 3,30,415.00 |
June, 2018 | 96,690.00 | 2,90,771.00 |
July, 2018 | 13,89,617.00 | 1,20,040.00 |
August, 2018 | 11,00,867.00 | 3,23,440.00 |
September, 2018 | 17,22,698.00 | 9,13,228.00 |
October, 2018 | 1,00,000.00 | 3,03,875.15 |
November, 2018 | 20.00 | 28,57,311.00 |
December, 2018 | 2,53,168.00 | 69,673.15 |
Januaury, 2019 | 13,35,322.00 | 17,517.70 |
February, 2019 | 19,82,825.00 | 0.00 |
March, 2019 | 19,02,917.00 | 0.00 |
Total | 98,87,719.00 | 66,38,123.00 |
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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 |