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:-SIROHI BAHALI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 2,18,320.70 |
May, 2018 | 1,74,872.00 | 16,000.00 |
June, 2018 | 84,573.00 | 88,034.70 |
July, 2018 | 17,32,142.00 | 83,517.70 |
August, 2018 | 0.00 | 48,775.00 |
September, 2018 | 1,46,404.00 | 1,17,000.00 |
October, 2018 | 10,12,159.00 | 1,10,257.70 |
November, 2018 | 44,000.00 | 484.00 |
December, 2018 | 1,072.00 | 12,21,525.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 0.00 |
Total | 31,95,222.00 | 19,03,914.80 |
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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 |