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:-DOHAR KALAN |
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Month | Receipts | Payments |
April, 2018 | 19,25,857.00 | 3,36,565.70 |
May, 2018 | 40,000.00 | 1,78,578.00 |
June, 2018 | 15,39,114.00 | 4,96,011.00 |
July, 2018 | 1,47,200.00 | 4,90,812.70 |
August, 2018 | 2,30,982.00 | 4,76,654.00 |
September, 2018 | 9,23,392.00 | 16,16,668.00 |
October, 2018 | 50,000.00 | 6,92,162.40 |
November, 2018 | 1,04,000.00 | 2,63,620.00 |
December, 2018 | 1,05,909.00 | 5,94,058.00 |
Januaury, 2019 | 6,36,355.00 | 7,02,088.70 |
February, 2019 | 4,66,150.00 | 37,145.25 |
March, 2019 | 40,285.00 | 1,75,715.15 |
Total | 62,09,244.00 | 60,60,078.90 |
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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 |