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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:-KHATOD |
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| Month | Receipts | Payments |
| April, 2018 | 4,49,621.00 | 2,00,152.70 |
| May, 2018 | 3,37,930.00 | 20,000.00 |
| June, 2018 | 76,534.00 | 54,300.00 |
| July, 2018 | 1,75,100.00 | 8,80,884.70 |
| August, 2018 | 2,02,867.00 | 2,32,342.20 |
| September, 2018 | 7,01,098.00 | 49,200.00 |
| October, 2018 | 34,817.00 | 13,49,708.70 |
| November, 2018 | 19,659.00 | 5,06,645.00 |
| December, 2018 | 21,95,555.00 | 8,30,430.00 |
| Januaury, 2019 | 5,46,296.00 | 9,15,684.70 |
| February, 2019 | 4,03,087.00 | 7,28,036.00 |
| March, 2019 | 40,550.00 | 6,59,426.00 |
| Total | 51,83,114.00 | 64,26,810.00 |
| 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 |