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:-KOJINDA |
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Month | Receipts | Payments |
April, 2018 | 1,73,312.00 | 3,74,181.00 |
May, 2018 | 1,018.00 | 0.00 |
June, 2018 | 0.00 | 2,00,000.00 |
July, 2018 | 0.00 | 2,50,000.00 |
August, 2018 | 41,175.00 | 4,04,800.00 |
September, 2018 | 16,66,408.00 | 3,70,906.00 |
October, 2018 | 20,000.00 | 7,07,600.00 |
November, 2018 | 1,55,000.00 | 1,74,400.00 |
December, 2018 | 1,43,436.00 | 3,00,000.00 |
Januaury, 2019 | 31,25,458.00 | 0.00 |
February, 2019 | 705.00 | 41,132.00 |
March, 2019 | 8,23,209.00 | 55,06,755.00 |
Total | 61,49,721.00 | 83,29,774.00 |
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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 |