Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-MAHENDRAGARH,Block Panchayat & Equivalent:-SIHMA,Village Panchayat & Equivalent:-SALUNI |
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Month | Receipts | Payments |
April, 2018 | 3,85,509.00 | 60,881.00 |
May, 2018 | 20,240.00 | 16,500.00 |
June, 2018 | 13,847.00 | 20,000.00 |
July, 2018 | 82,786.00 | 80,840.00 |
August, 2018 | 1,62,419.00 | 27,441.70 |
September, 2018 | 6,73,528.00 | 31,251.70 |
October, 2018 | 3,223.00 | 2,52,877.40 |
November, 2018 | 24,00,000.00 | 17,33,121.80 |
December, 2018 | 1,56,127.00 | 1,30,043.00 |
Januaury, 2019 | 19,65,350.00 | 3,25,142.70 |
February, 2019 | 3,17,513.00 | 2,01,685.70 |
March, 2019 | 51,826.00 | 4,94,116.00 |
Total | 62,32,368.00 | 33,73,901.00 |
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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 |