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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:-MAHENDRAGARH,Village Panchayat & Equivalent:-CHAMDHERA |
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| Month | Receipts | Payments |
| April, 2018 | 30.00 | 35.40 |
| May, 2018 | 30,000.00 | 1,31,672.00 |
| June, 2018 | 20,50,349.00 | 0.00 |
| July, 2018 | 1,04,629.00 | 7,81,905.40 |
| August, 2018 | 3,98,849.00 | 1,97,579.00 |
| September, 2018 | 2,97,940.00 | 7,76,904.70 |
| October, 2018 | 34,629.00 | 12,136.40 |
| November, 2018 | 24,629.00 | 0.00 |
| December, 2018 | 1,44,583.00 | 17.70 |
| Januaury, 2019 | 2,20,303.00 | 1,72,438.40 |
| February, 2019 | 1,68,683.00 | 0.00 |
| March, 2019 | 44,715.00 | 1,45,126.55 |
| Total | 35,19,339.00 | 22,17,815.55 |
| 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 |