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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:-NIZAMPUR,Village Panchayat & Equivalent:-AJMABAD MUKHOTA |
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| Month | Receipts | Payments |
| April, 2018 | 1,08,444.00 | 40,000.00 |
| May, 2018 | 98,044.00 | 1,71,235.00 |
| June, 2018 | 74,125.00 | 2,11,833.00 |
| July, 2018 | 10,15,000.00 | 1,83,005.00 |
| August, 2018 | 2,84,758.00 | 7,15,001.00 |
| September, 2018 | 9,13,210.00 | 12,63,001.00 |
| October, 2018 | 40,000.00 | 60,649.00 |
| November, 2018 | 75,360.00 | 2,46,272.00 |
| December, 2018 | 1,39,447.00 | 5,05,028.10 |
| Januaury, 2019 | 7,25,324.00 | 53,517.70 |
| February, 2019 | 5,60,176.00 | 1,45,251.10 |
| March, 2019 | 41,14,477.00 | 0.00 |
| Total | 81,48,365.00 | 35,94,792.90 |
| 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 |