Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-MAHENDRAGARH,Block Panchayat & Equivalent:-SATNALI,Village Panchayat & Equivalent:-NANGAL MALA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 5,52,792.70 |
May, 2018 | 20,000.00 | 0.00 |
June, 2018 | 20,482.00 | 35,900.00 |
July, 2018 | 1,21,618.00 | 2,53,565.70 |
August, 2018 | 1,33,420.00 | 10,000.00 |
September, 2018 | 4,93,789.00 | 29,430.00 |
October, 2018 | 10,810.00 | 2,04,388.70 |
November, 2018 | 1,33,440.00 | 1,59,800.00 |
December, 2018 | 1,54,648.00 | 3,85,485.70 |
Januaury, 2019 | 9,71,082.00 | 99,452.50 |
February, 2019 | 3,35,691.00 | 6,52,969.00 |
March, 2019 | 23,641.00 | 20,289.70 |
Total | 24,18,621.00 | 24,04,074.00 |
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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 |