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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:-SATNALI,Village Panchayat & Equivalent:-BALANA |
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| Month | Receipts | Payments |
| April, 2018 | 19,470.00 | 59,050.00 |
| May, 2018 | 1,07,229.00 | 43,747.70 |
| June, 2018 | 7,96,449.00 | 2,91,744.00 |
| July, 2018 | 2,48,296.00 | 6,57,571.90 |
| August, 2018 | 2,00,603.00 | 58,936.00 |
| September, 2018 | 6,62,684.00 | 2,39,502.00 |
| October, 2018 | 1,67,630.00 | 1,45,891.00 |
| November, 2018 | 2,13,500.00 | 6,31,698.70 |
| December, 2018 | 25,25,854.00 | 0.00 |
| Januaury, 2019 | 5,32,946.00 | 5,00,928.70 |
| February, 2019 | 5,24,023.00 | 24,29,238.00 |
| March, 2019 | 50,593.00 | 1,34,102.00 |
| Total | 60,49,277.00 | 51,92,410.00 |
| 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 |