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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:-KAROLI |
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| Month | Receipts | Payments |
| April, 2018 | 3,00,529.00 | 6,33,936.40 |
| May, 2018 | 0.00 | 1,12,317.00 |
| June, 2018 | 65,503.00 | 44,517.00 |
| July, 2018 | 12,15,431.00 | 3,56,633.40 |
| August, 2018 | 1,54,257.00 | 11,71,685.80 |
| September, 2018 | 5,86,478.00 | 2,100.00 |
| October, 2018 | 57.00 | 2,83,525.10 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 1,69,863.00 | 13,000.00 |
| Januaury, 2019 | 4,67,822.00 | 1,99,910.70 |
| February, 2019 | 12,21,442.00 | 2,07,832.00 |
| March, 2019 | 45,73,553.00 | 1,74,575.00 |
| Total | 87,54,935.00 | 32,00,032.40 |
| 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 |