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:-UNINDA |
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Month | Receipts | Payments |
April, 2018 | 7,59,569.00 | 68,063.70 |
May, 2018 | 1,61,726.00 | 1,37,306.00 |
June, 2018 | 72,600.00 | 3,13,423.40 |
July, 2018 | 3,55,850.00 | 2,78,831.70 |
August, 2018 | 5,32,735.00 | 24,000.00 |
September, 2018 | 1,30,830.00 | 3,51,004.56 |
October, 2018 | 60,000.00 | 2,62,432.60 |
November, 2018 | 88,000.00 | 42,494.00 |
December, 2018 | 9,24,574.00 | 86,508.36 |
Januaury, 2019 | 3,96,239.00 | 3,25,675.66 |
February, 2019 | 3,63,709.00 | 8,25,596.70 |
March, 2019 | 2,85,975.00 | 5,08,915.00 |
Total | 41,31,807.00 | 32,24,251.68 |
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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 |