|
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:-THANA |
||
| Month | Receipts | Payments |
| April, 2018 | 51,622.00 | 9,09,903.70 |
| May, 2018 | 50,000.00 | 26,120.00 |
| June, 2018 | 29,767.00 | 79,667.00 |
| July, 2018 | 18,36,444.00 | 1,94,806.70 |
| August, 2018 | 70,271.00 | 4,17,672.00 |
| September, 2018 | 2,84,966.00 | 67,422.00 |
| October, 2018 | 1,19,000.00 | 24,716.25 |
| November, 2018 | 1,12,167.00 | 7,36,766.00 |
| December, 2018 | 95,246.00 | 2,97,260.70 |
| Januaury, 2019 | 2,41,282.00 | 98,232.60 |
| February, 2019 | 2,21,627.00 | 2,50,205.86 |
| March, 2019 | 32,771.00 | 7,36,286.05 |
| Total | 31,45,163.00 | 38,39,058.86 |
| 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 |