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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:-JONAWAS |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 36,112.00 |
| May, 2018 | 71,036.00 | 5,01,343.00 |
| June, 2018 | 84,115.00 | 1,32,668.00 |
| July, 2018 | 1,04,258.00 | 1,58,125.00 |
| August, 2018 | 1,24,306.00 | 30,423.00 |
| September, 2018 | 3,92,221.00 | 0.00 |
| October, 2018 | 29,629.00 | 3,45,958.00 |
| November, 2018 | 19,679.00 | 7,838.00 |
| December, 2018 | 2,55,962.00 | 0.00 |
| Januaury, 2019 | 3,09,288.00 | 1,05,760.00 |
| February, 2019 | 2,64,193.00 | 9,258.00 |
| March, 2019 | 1,49,509.00 | 1,49,167.25 |
| Total | 18,04,196.00 | 14,76,652.25 |
| 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 |