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:-HAZIPUR |
||
Month | Receipts | Payments |
April, 2018 | 4,41,944.00 | 2,45,688.00 |
May, 2018 | 20,51,176.00 | 12,20,000.00 |
June, 2018 | 2,59,028.00 | 78,934.70 |
July, 2018 | 0.00 | 30,768.00 |
August, 2018 | 1,76,397.00 | 16,100.00 |
September, 2018 | 3,49,121.00 | 3,08,455.00 |
October, 2018 | 10,759.00 | 5,663.00 |
November, 2018 | 80,000.00 | 94,800.00 |
December, 2018 | 50,175.00 | 12,00,000.00 |
Januaury, 2019 | 0.00 | 59,803.00 |
February, 2019 | 3,41,721.00 | 0.00 |
March, 2019 | 2,71,515.00 | 4,17,593.00 |
Total | 40,31,836.00 | 36,77,804.70 |
Back | ||
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 |