Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-MAHENDRAGARH,Block Panchayat & Equivalent:-ATELI NANGAL,Village Panchayat & Equivalent:-KHAIRANI |
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Month | Receipts | Payments |
April, 2018 | 40.00 | 25,517.70 |
May, 2018 | 4,11,940.00 | 20,400.00 |
June, 2018 | 17,433.00 | 1,32,136.00 |
July, 2018 | 3,44,500.00 | 3,38,904.70 |
August, 2018 | 1,36,843.00 | 1,20,625.00 |
September, 2018 | 5,37,810.00 | 75,772.78 |
October, 2018 | 1,12,720.00 | 2,49,801.62 |
November, 2018 | 2,58,320.00 | 3,99,647.84 |
December, 2018 | 19,21,050.00 | 10,85,753.92 |
Januaury, 2019 | 4,83,381.00 | 4,94,416.26 |
February, 2019 | 3,02,856.00 | 3,23,691.00 |
March, 2019 | 16,737.00 | 2,01,961.00 |
Total | 45,43,630.00 | 34,68,627.82 |
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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 |