Panchayati Raj Institutions Accounting Software (PRIASoft)

Month Wise Payment and Receipt Statement

Financial Year:-2018-2019 State:-HARYANA District:-MAHENDRAGARH,Block Panchayat & Equivalent:-MAHENDRAGARH,Village Panchayat & Equivalent:-DHOLI
Month	Receipts	Payments
April, 2018	1,50,000.00	6,00,911.05
May, 2018	60,060.00	59,746.00
June, 2018	11,14,450.00	84,838.00
July, 2018	1,68,441.00	4,71,582.70
August, 2018	1,94,711.00	3,33,846.00
September, 2018	5,93,381.00	3,81,461.70
October, 2018	50,000.00	1,53,520.70
November, 2018	20,000.00	8,40,091.00
December, 2018	22,65,488.00	2,72,046.00
Januaury, 2019	10,53,744.00	34,305.40
February, 2019	3,93,630.00	1,82,136.30
March, 2019	2,24,191.00	20,20,331.75
Total	62,88,096.00	54,34,816.60
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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