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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-HARYANA District:-MAHENDRAGARH,Block Panchayat & Equivalent:-NIZAMPUR,Village Panchayat & Equivalent:-ROPAR SARAI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 4,36,369.00 |
| May, 2018 | 20,000.00 | 1,59,225.00 |
| June, 2018 | 1,18,501.00 | 53,578.00 |
| July, 2018 | 9,64,000.00 | 1,81,842.40 |
| August, 2018 | 1,51,013.00 | 9,06,656.00 |
| September, 2018 | 5,79,504.00 | 83,532.00 |
| October, 2018 | 0.00 | 2,71,367.80 |
| November, 2018 | 1,28,000.00 | 3,15,977.00 |
| December, 2018 | 94,379.00 | 7,97,490.00 |
| Januaury, 2019 | 3,94,525.00 | 1,09,387.40 |
| February, 2019 | 2,89,994.00 | 1,97,575.00 |
| March, 2019 | 4,082.00 | 0.00 |
| Total | 27,43,998.00 | 35,12,999.60 |
| Back | ||
| 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 |