|
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:-CHHAPRA SALIMPUR |
||
| Month | Receipts | Payments |
| April, 2018 | 10,000.00 | 35.40 |
| May, 2018 | 1,94,182.00 | 75,510.00 |
| June, 2018 | 11,912.00 | 17.70 |
| July, 2018 | 1,11,167.00 | 17.70 |
| August, 2018 | 94,527.00 | 77,446.00 |
| September, 2018 | 4,32,871.00 | 1,13,017.70 |
| October, 2018 | 0.00 | 65,450.40 |
| November, 2018 | 0.00 | 3,22,820.00 |
| December, 2018 | 7,71,391.00 | 17.70 |
| Januaury, 2019 | 350.00 | 2,31,703.00 |
| February, 2019 | 8,85,602.00 | 2,46,030.60 |
| March, 2019 | 24,07,977.00 | 25,047.20 |
| Total | 49,19,979.00 | 11,57,113.40 |
| 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 |