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:-DHANOTA |
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Month | Receipts | Payments |
April, 2018 | 1,00,088.00 | 98,409.70 |
May, 2018 | 0.00 | 93,963.70 |
June, 2018 | 9,886.00 | 1,25,090.00 |
July, 2018 | 9,91,090.00 | 13,835.40 |
August, 2018 | 1,83,852.00 | 8,45,860.00 |
September, 2018 | 6,97,387.00 | 1,24,500.00 |
October, 2018 | 0.00 | 22,041.40 |
November, 2018 | 0.00 | 82,616.00 |
December, 2018 | 90,506.00 | 5,23,162.00 |
Januaury, 2019 | 5,52,871.00 | 6,35,178.40 |
February, 2019 | 4,06,952.00 | 5,02,395.00 |
March, 2019 | 11,524.00 | 0.00 |
Total | 30,44,156.00 | 30,67,051.60 |
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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 |