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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-HARYANA District:-MAHENDRAGARH,Block Panchayat & Equivalent:-NIZAMPUR,Village Panchayat & Equivalent:-DANCHOLI |
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| Month | Receipts | Payments |
| April, 2018 | 2,226.00 | 1,44,988.40 |
| May, 2018 | 0.00 | 2,69,776.00 |
| June, 2018 | 9,668.00 | 1,01,775.00 |
| July, 2018 | 10,10,350.00 | 1,20,374.40 |
| August, 2018 | 2,18,154.00 | 5,96,186.00 |
| September, 2018 | 5,72,009.00 | 25,000.00 |
| October, 2018 | 0.00 | 1,14,535.40 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 2,71,279.00 | 61,654.00 |
| Januaury, 2019 | 4,51,184.00 | 1,45,116.40 |
| February, 2019 | 12,09,609.00 | 0.00 |
| March, 2019 | 24,76,254.00 | 41,049.00 |
| Total | 62,20,733.00 | 16,20,454.60 |
| 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 |