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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:-ATELI NANGAL,Village Panchayat & Equivalent:-KHARIWARA |
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| Month | Receipts | Payments |
| April, 2018 | 240.00 | 51,177.70 |
| May, 2018 | 7,58,600.00 | 4,000.00 |
| June, 2018 | 12,104.00 | 5,10,641.70 |
| July, 2018 | 1,21,020.00 | 4,44,731.20 |
| August, 2018 | 1,98,867.00 | 1,27,013.00 |
| September, 2018 | 5,44,838.00 | 2,05,366.36 |
| October, 2018 | 60,000.00 | 2,76,384.62 |
| November, 2018 | 9,52,240.00 | 2,73,952.50 |
| December, 2018 | 64,472.00 | 99,988.86 |
| Januaury, 2019 | 4,46,922.00 | 3,16,737.46 |
| February, 2019 | 2,84,849.00 | 4,532.00 |
| March, 2019 | 1,77,489.00 | 4,17,849.90 |
| Total | 36,21,641.00 | 27,32,375.30 |
| 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 |