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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:-KHATIWAS |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 92,040.00 |
| May, 2018 | 1,69,250.00 | 4,73,073.00 |
| June, 2018 | 1,25,420.70 | 2,64,306.70 |
| July, 2018 | 1,35,913.00 | 1,82,770.00 |
| August, 2018 | 1,65,310.00 | 0.00 |
| September, 2018 | 5,54,501.00 | 27,500.00 |
| October, 2018 | 25,000.00 | 0.00 |
| November, 2018 | 0.00 | 53,452.00 |
| December, 2018 | 1,88,098.00 | 0.00 |
| Januaury, 2019 | 4,21,864.00 | 3,00,493.10 |
| February, 2019 | 58,559.00 | 78,838.40 |
| March, 2019 | 3,80,409.00 | 92,105.40 |
| Total | 22,24,324.70 | 15,64,578.60 |
| 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 |