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:-NIYAMATPUR |
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Month | Receipts | Payments |
April, 2018 | 11,19,431.00 | 8,28,369.70 |
May, 2018 | 66,650.00 | 0.00 |
June, 2018 | 6,935.00 | 1,80,831.00 |
July, 2018 | 8,13,034.25 | 1,57,630.40 |
August, 2018 | 17.00 | 0.00 |
September, 2018 | 40,681.00 | 1,94,118.00 |
October, 2018 | 2,07,650.00 | 1,21,701.00 |
November, 2018 | 7,44,726.00 | 1,90,371.00 |
December, 2018 | 342.00 | 1,46,203.00 |
Januaury, 2019 | 0.00 | 1,23,741.70 |
February, 2019 | 0.00 | 3,93,270.00 |
March, 2019 | 8,33,337.00 | 1,86,473.00 |
Total | 38,32,803.25 | 25,22,708.80 |
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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 |