Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-MAHENDRAGARH,Block Panchayat & Equivalent:-NARNAUL,Village Panchayat & Equivalent:-KANWI |
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Month | Receipts | Payments |
April, 2018 | 2,40,247.00 | 3,00,017.70 |
May, 2018 | 11,26,538.00 | 1,60,776.00 |
June, 2018 | 7,92,695.00 | 14,45,694.00 |
July, 2018 | 4,20,000.00 | 3,09,433.70 |
August, 2018 | 11,74,458.00 | 9,28,254.16 |
September, 2018 | 12,82,602.00 | 4,00,486.40 |
October, 2018 | 20,000.00 | 10,03,804.15 |
November, 2018 | 1,22,914.00 | 2,15,273.20 |
December, 2018 | 2,23,070.00 | 88,328.00 |
Januaury, 2019 | 7,58,703.00 | 2,083.70 |
February, 2019 | 11,72,039.00 | 5,40,556.00 |
March, 2019 | 36,120.00 | 15,98,298.40 |
Total | 73,69,386.00 | 69,93,005.41 |
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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 |