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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:-BARDA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 16,590.00 | 2,42,297.00 |
| June, 2018 | 1,25,000.00 | 0.00 |
| July, 2018 | 16,32,496.00 | 1,92,746.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 22,12,049.00 | 5,59,953.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 2,56,000.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 5,00,000.00 | 2,38,473.00 |
| February, 2019 | 94,615.00 | 21,44,859.10 |
| March, 2019 | 33,563.00 | 10,95,539.75 |
| Total | 46,14,313.00 | 47,29,867.85 |
| 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 |