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:-NIWAJNAGAR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 20,017.70 |
May, 2018 | 20,87,291.00 | 69,220.00 |
June, 2018 | 12,500.00 | 14,750.00 |
July, 2018 | 10,170.00 | 21,13,889.70 |
August, 2018 | 10,517.00 | 10,000.00 |
September, 2018 | 8,26,584.00 | 93,362.00 |
October, 2018 | 10,080.00 | 98,636.00 |
November, 2018 | 96,160.00 | 1,23,700.00 |
December, 2018 | 83,881.00 | 1,08,747.17 |
Januaury, 2019 | 15,96,563.00 | 0.00 |
February, 2019 | 79.00 | 1,14,415.00 |
March, 2019 | 0.00 | 26,34,247.70 |
Total | 47,33,825.00 | 54,00,985.27 |
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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 |