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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-HARYANA District:-MAHENDRAGARH,Block Panchayat & Equivalent:-SATNALI,Village Panchayat & Equivalent:-BASS |
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| Month | Receipts | Payments |
| April, 2018 | 70,600.00 | 1,45,194.70 |
| May, 2018 | 98,000.00 | 41,572.00 |
| June, 2018 | 38,824.00 | 2,06,433.00 |
| July, 2018 | 1,60,000.00 | 1,99,528.70 |
| August, 2018 | 2,12,399.00 | 6,27,363.20 |
| September, 2018 | 6,46,223.00 | 1,66,436.00 |
| October, 2018 | 78,000.00 | 2,54,919.70 |
| November, 2018 | 2,18,250.00 | 1,20,750.00 |
| December, 2018 | 1,11,767.00 | 1,41,484.70 |
| Januaury, 2019 | 5,47,911.00 | 0.00 |
| February, 2019 | 3,90,678.00 | 3,22,216.00 |
| March, 2019 | 1,71,430.00 | 8,50,613.00 |
| Total | 27,44,082.00 | 30,76,511.00 |
| Back | ||
| 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 |