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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:-TAJPUR |
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| Month | Receipts | Payments |
| April, 2018 | 80.00 | 53.10 |
| May, 2018 | 3,86,630.00 | 72,000.00 |
| June, 2018 | 21,520.00 | 2,39,619.00 |
| July, 2018 | 3,97,120.00 | 2,21,972.00 |
| August, 2018 | 3,91,869.00 | 4,11,230.10 |
| September, 2018 | 7,94,407.00 | 2,31,725.48 |
| October, 2018 | 1,44,240.00 | 6,97,738.10 |
| November, 2018 | 1,04,090.00 | 1,53,159.00 |
| December, 2018 | 86,992.00 | 14,703.00 |
| Januaury, 2019 | 9,78,589.00 | 2,02,478.10 |
| February, 2019 | 24,49,597.00 | 1,71,128.00 |
| March, 2019 | 5,629.00 | 9,51,822.20 |
| Total | 57,60,763.00 | 33,67,628.08 |
| 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 |