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:-LUJOTA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 30,000.00 | 38,353.00 |
June, 2018 | 1,55,022.00 | 0.00 |
July, 2018 | 9,41,000.00 | 17.70 |
August, 2018 | 1,03,269.00 | 58,761.70 |
September, 2018 | 3,77,821.00 | 0.00 |
October, 2018 | 0.00 | 36,017.70 |
November, 2018 | 30,000.00 | 0.00 |
December, 2018 | 1,77,289.00 | 0.00 |
Januaury, 2019 | 3,44,992.00 | 1,06,340.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 18,125.00 | 2,68,016.00 |
Total | 21,77,518.00 | 5,07,506.10 |
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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 |