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:-PATIKARA |
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Month | Receipts | Payments |
April, 2018 | 4,42,183.00 | 6,31,510.00 |
May, 2018 | 39,99,361.00 | 17,62,073.99 |
June, 2018 | 13,532.00 | 6,18,683.00 |
July, 2018 | 0.00 | 10,96,656.00 |
August, 2018 | 1,54,624.00 | 0.00 |
September, 2018 | 12,11,963.00 | 13,82,734.00 |
October, 2018 | 1,23,256.00 | 15,97,660.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 42,392.00 | 10,25,822.00 |
Januaury, 2019 | 12,08,286.00 | 1,52,225.00 |
February, 2019 | 0.00 | 8,71,552.00 |
March, 2019 | 1,61,892.00 | 6,77,950.00 |
Total | 73,57,489.00 | 98,16,865.99 |
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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 |