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:-BANIHARI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 5,26,784.00 | 10,000.00 |
June, 2018 | 2,46,667.25 | 10,000.00 |
July, 2018 | 1,30,000.00 | 32,000.00 |
August, 2018 | 61,060.00 | 9,20,000.00 |
September, 2018 | 0.00 | 10,000.00 |
October, 2018 | 1,18,321.00 | 82,000.00 |
November, 2018 | 17.25 | 0.00 |
December, 2018 | 3,28,561.00 | 10,51,000.00 |
Januaury, 2019 | 4,59,291.00 | 12,77,873.00 |
February, 2019 | 0.00 | 2,57,191.00 |
March, 2019 | 3,128.00 | 0.00 |
Total | 18,73,829.50 | 36,50,064.00 |
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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 |