Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-MAHENDRAGARH,Block Panchayat & Equivalent:-ATELI NANGAL,Village Panchayat & Equivalent:-HASANPUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 2,517.70 |
May, 2018 | 3,95,120.00 | 16,000.00 |
June, 2018 | 3,12,685.00 | 17.70 |
July, 2018 | 3,87,597.00 | 7,25,373.70 |
August, 2018 | 1,18,617.00 | 0.00 |
September, 2018 | 1,29,755.00 | 38,017.70 |
October, 2018 | 45,240.00 | 10,85,380.70 |
November, 2018 | 88,000.00 | 3,93,070.80 |
December, 2018 | 17,11,947.00 | 1,42,940.00 |
Januaury, 2019 | 45,000.00 | 49,429.50 |
February, 2019 | 1,99,500.00 | 9,92,194.00 |
March, 2019 | 25,02,099.00 | 1,14,291.90 |
Total | 59,35,560.00 | 35,59,233.70 |
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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 |