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:-JADUPUR |
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Month | Receipts | Payments |
April, 2018 | 31,657.00 | 23,021.70 |
May, 2018 | 48,177.00 | 7,212.00 |
June, 2018 | 66,175.00 | 39,300.00 |
July, 2018 | 10,10,970.00 | 18,594.70 |
August, 2018 | 15,404.00 | 41,330.00 |
September, 2018 | 2,51,496.00 | 3,87,958.00 |
October, 2018 | 10,000.00 | 4,31,026.70 |
November, 2018 | 99,059.00 | 0.00 |
December, 2018 | 60,036.00 | 1,27,200.00 |
Januaury, 2019 | 1,37,437.00 | 7,700.00 |
February, 2019 | 11,21,754.00 | 99,186.00 |
March, 2019 | 75,281.49 | 7,87,309.00 |
Total | 29,27,446.49 | 19,69,838.10 |
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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 |