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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-HARYANA District:-MAHENDRAGARH,Block Panchayat & Equivalent:-SIHMA,Village Panchayat & Equivalent:-MITARPURA |
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| Month | Receipts | Payments |
| April, 2018 | 9,000.00 | 41,117.40 |
| May, 2018 | 22,000.00 | 0.00 |
| June, 2018 | 57,819.00 | 10,000.00 |
| July, 2018 | 12,500.00 | 79,809.40 |
| August, 2018 | 10,000.00 | 0.00 |
| September, 2018 | 3,97,746.00 | 20,000.00 |
| October, 2018 | 0.00 | 8,690.00 |
| November, 2018 | 0.00 | 28,000.00 |
| December, 2018 | 1,47,441.00 | 37,034.70 |
| Januaury, 2019 | 9,11,476.00 | 1,23,499.40 |
| February, 2019 | 1,39,448.00 | 928.00 |
| March, 2019 | 40,963.00 | 0.00 |
| Total | 17,48,393.00 | 3,49,078.90 |
| 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 |