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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:-SATNALI,Village Panchayat & Equivalent:-PATHARWA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 2,47,473.00 |
| May, 2018 | 96,000.00 | 0.00 |
| June, 2018 | 20,028.00 | 5,92,942.00 |
| July, 2018 | 1,48,500.00 | 1,58,020.00 |
| August, 2018 | 1,73,161.00 | 2,080.00 |
| September, 2018 | 5,06,963.00 | 3,57,981.00 |
| October, 2018 | 4,03,140.00 | 0.00 |
| November, 2018 | 6,82,532.00 | 3,76,578.00 |
| December, 2018 | 97,906.00 | 2,89,788.00 |
| Januaury, 2019 | 9,62,081.00 | 6,75,973.00 |
| February, 2019 | 3,59,699.00 | 0.00 |
| March, 2019 | 48,555.00 | 8,78,554.80 |
| Total | 34,98,565.00 | 35,79,389.80 |
| 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 |