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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:-GUWANI |
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| Month | Receipts | Payments |
| April, 2018 | 14,000.00 | 8,74,356.70 |
| May, 2018 | 5,39,570.00 | 70,874.70 |
| June, 2018 | 85,150.00 | 1,65,852.00 |
| July, 2018 | 2,21,090.00 | 1,79,807.92 |
| August, 2018 | 210.00 | 36,270.00 |
| September, 2018 | 8,48,504.00 | 19,438.00 |
| October, 2018 | 10.00 | 35,742.00 |
| November, 2018 | 25,38,461.00 | 15,87,172.92 |
| December, 2018 | 1,16,940.00 | 40,975.00 |
| Januaury, 2019 | 810.00 | 71,229.50 |
| February, 2019 | 39,73,619.00 | 90,850.70 |
| March, 2019 | 53,909.00 | 5,84,305.70 |
| Total | 83,92,273.00 | 37,56,875.14 |
| 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 |