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:-NANGAL KATHA |
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Month | Receipts | Payments |
April, 2018 | 6,399.00 | 0.00 |
May, 2018 | 22,72,145.00 | 1,08,945.00 |
June, 2018 | 1,20,000.00 | 7,52,257.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 3,51,724.00 | 4,78,527.00 |
September, 2018 | 6,70,423.00 | 5,14,741.00 |
October, 2018 | 45,000.00 | 1,68,593.00 |
November, 2018 | 2,25,300.00 | 6,93,619.00 |
December, 2018 | 1,73,308.00 | 3,58,494.00 |
Januaury, 2019 | 12,07,821.00 | 11,430.00 |
February, 2019 | 6,18,872.00 | 4,85,193.00 |
March, 2019 | 5,00,325.00 | 12,58,116.00 |
Total | 61,91,317.00 | 48,29,915.00 |
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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 |