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:-DUBLANA |
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Month | Receipts | Payments |
April, 2018 | 1,81,319.25 | 4,25,218.45 |
May, 2018 | 2,68,420.00 | 1,03,725.70 |
June, 2018 | 1,32,149.00 | 4,05,159.70 |
July, 2018 | 1,33,974.00 | 84,753.40 |
August, 2018 | 1,54,727.00 | 5,28,532.00 |
September, 2018 | 7,09,739.00 | 5,70,262.00 |
October, 2018 | 0.00 | 18,478.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 9,66,924.00 | 98,457.40 |
Januaury, 2019 | 5,64,897.00 | 98,017.70 |
February, 2019 | 0.00 | 60,410.00 |
March, 2019 | 21,08,377.00 | 8,05,267.30 |
Total | 52,20,526.25 | 31,98,281.65 |
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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 |