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:-MOHAMADPUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 1,17,860.00 | 1,13,723.00 |
June, 2018 | 6,384.00 | 91,142.92 |
July, 2018 | 4,62,566.00 | 88,063.40 |
August, 2018 | 1,38,226.00 | 5,02,402.40 |
September, 2018 | 5,54,578.00 | 15,817.70 |
October, 2018 | 1,45,282.00 | 3,62,223.40 |
November, 2018 | 35,35,080.00 | 86,840.80 |
December, 2018 | 7,28,674.00 | 6,13,148.90 |
Januaury, 2019 | 4,59,875.00 | 13,59,609.60 |
February, 2019 | 4,44,991.00 | 4,63,759.80 |
March, 2019 | 20,21,481.00 | 11,69,261.70 |
Total | 86,14,997.00 | 48,65,993.62 |
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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 |