Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-MAHENDRAGARH,Block Panchayat & Equivalent:-NARNAUL,Village Panchayat & Equivalent:-BASKIRAROD UMRABAD |
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Month | Receipts | Payments |
April, 2018 | 59,218.00 | 9,08,946.00 |
May, 2018 | 43,861.00 | 18,017.00 |
June, 2018 | 12,500.00 | 10,056.00 |
July, 2018 | 4,90,754.00 | 4,02,090.00 |
August, 2018 | 10,506.00 | 36,084.00 |
September, 2018 | 8,62,328.00 | 1,23,083.00 |
October, 2018 | 11,530.00 | 2,38,735.00 |
November, 2018 | 96,000.00 | 1,93,520.00 |
December, 2018 | 1,86,669.00 | 2,00,000.00 |
Januaury, 2019 | 16,85,149.00 | 7,40,886.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 19,91,291.00 | 14,52,916.00 |
Total | 54,49,806.00 | 43,24,333.00 |
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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 |