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:-SARELI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 35.40 |
May, 2018 | 0.00 | 53,928.00 |
June, 2018 | 36,180.00 | 45,784.00 |
July, 2018 | 10,03,764.00 | 5,84,584.40 |
August, 2018 | 2,84,788.00 | 19,960.00 |
September, 2018 | 5,18,075.00 | 5,41,181.00 |
October, 2018 | 35,913.00 | 16,474.40 |
November, 2018 | 0.00 | 80,902.00 |
December, 2018 | 2,66,980.00 | 2,21,107.00 |
Januaury, 2019 | 4,06,809.00 | 8,92,760.40 |
February, 2019 | 2,98,226.00 | 3,34,654.00 |
March, 2019 | 14,400.00 | 3,84,090.00 |
Total | 28,65,135.00 | 31,75,460.60 |
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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 |