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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:-SALIMPUR |
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| Month | Receipts | Payments |
| April, 2018 | 31,424.00 | 3,33,409.70 |
| May, 2018 | 4,83,480.00 | 2,74,763.20 |
| June, 2018 | 26,67,138.00 | 22,64,086.00 |
| July, 2018 | 3,66,181.00 | 4,69,280.40 |
| August, 2018 | 1,92,625.00 | 16,59,461.00 |
| September, 2018 | 7,18,456.57 | 9,073.00 |
| October, 2018 | 1,93,931.00 | 2,11,985.40 |
| November, 2018 | 10,98,220.00 | 4,81,210.00 |
| December, 2018 | 14,34,108.00 | 3,72,574.00 |
| Januaury, 2019 | 6,14,589.00 | 1,92,707.40 |
| February, 2019 | 3,86,717.00 | 2,98,269.00 |
| March, 2019 | 23,91,313.00 | 2,74,098.00 |
| Total | 1,05,78,182.57 | 68,40,917.10 |
| 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 |