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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:-ATALI |
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| Month | Receipts | Payments |
| April, 2018 | 2,30,240.00 | 18,94,335.40 |
| May, 2018 | 68,130.00 | 8,400.00 |
| June, 2018 | 27,354.00 | 61,220.00 |
| July, 2018 | 1,69,510.00 | 30,000.00 |
| August, 2018 | 1,84,026.00 | 5,90,109.40 |
| September, 2018 | 6,61,494.00 | 1,55,531.00 |
| October, 2018 | 30,390.00 | 1,47,622.70 |
| November, 2018 | 0.00 | 29,717.70 |
| December, 2018 | 44,52,001.00 | 13,41,572.00 |
| Januaury, 2019 | 45,000.00 | 89,680.00 |
| February, 2019 | 8,14,234.00 | 14,79,368.76 |
| March, 2019 | 20,80,411.00 | 10,93,675.10 |
| Total | 87,62,790.00 | 69,21,232.06 |
| 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 |