|
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:-MANDLANA |
||
| Month | Receipts | Payments |
| April, 2018 | 12,26,405.00 | 1,08,700.00 |
| May, 2018 | 4,07,292.00 | 56,125.00 |
| June, 2018 | 59,000.00 | 5,71,173.00 |
| July, 2018 | 20,140.00 | 1,14,657.70 |
| August, 2018 | 5,55,016.00 | 5,52,030.00 |
| September, 2018 | 13,04,583.00 | 1,98,187.00 |
| October, 2018 | 1,23,598.00 | 4,08,129.70 |
| November, 2018 | 1,21,796.00 | 7,55,261.00 |
| December, 2018 | 1,01,576.00 | 7,800.00 |
| Januaury, 2019 | 44,54,002.00 | 10,00,342.00 |
| February, 2019 | 6,45,423.00 | 11,23,504.00 |
| March, 2019 | 31,766.00 | 23,82,500.00 |
| Total | 90,50,597.00 | 72,78,409.40 |
| 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 |