|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-HARYANA District:-MAHENDRAGARH,Block Panchayat & Equivalent:-NANGAL CHAUDHRY,Village Panchayat & Equivalent:-AKBARPUR SIROHI |
||
| Month | Receipts | Payments |
| April, 2018 | 17.00 | 50,017.70 |
| May, 2018 | 77,904.00 | 0.00 |
| June, 2018 | 9,686.00 | 0.00 |
| July, 2018 | 40,691.00 | 0.00 |
| August, 2018 | 10,21,690.00 | 1,85,420.00 |
| September, 2018 | 7,49,231.00 | 2,30,015.00 |
| October, 2018 | 10,017.00 | 80,000.00 |
| November, 2018 | 1,90,000.00 | 0.00 |
| December, 2018 | 2,57,298.00 | 91,547.00 |
| Januaury, 2019 | 3,35,226.00 | 0.00 |
| February, 2019 | 0.00 | 55,908.00 |
| March, 2019 | 6,040.00 | 25,300.00 |
| Total | 26,97,800.00 | 7,18,207.70 |
| 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 |