Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-MAHENDRAGARH,Block Panchayat & Equivalent:-NARNAUL,Village Panchayat & Equivalent:-CHINDALIYA |
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Month | Receipts | Payments |
April, 2018 | 9,508.00 | 9,06,268.33 |
May, 2018 | 19,18,000.00 | 17,684.00 |
June, 2018 | 99,522.00 | 1,06,391.70 |
July, 2018 | 28,101.00 | 3,27,253.00 |
August, 2018 | 1,52,551.00 | 1,78,787.70 |
September, 2018 | 6,91,042.00 | 0.00 |
October, 2018 | 20,000.00 | 3,82,727.80 |
November, 2018 | 88,387.00 | 0.00 |
December, 2018 | 76,962.00 | 3,04,609.70 |
Januaury, 2019 | 4,58,709.00 | 2,88,705.00 |
February, 2019 | 3,76,159.00 | 3,02,163.45 |
March, 2019 | 18,476.00 | 5,43,632.35 |
Total | 39,37,417.00 | 33,58,223.03 |
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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 |