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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:-NANGAL CHAUDHRY,Village Panchayat & Equivalent:-DOKHERA |
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| Month | Receipts | Payments |
| April, 2018 | 9,77,242.00 | 4,30,509.10 |
| May, 2018 | 80,000.00 | 59,845.00 |
| June, 2018 | 57,317.00 | 0.00 |
| July, 2018 | 20,26,431.54 | 77,717.70 |
| August, 2018 | 2,95,460.00 | 16,97,118.00 |
| September, 2018 | 11,33,289.00 | 8,80,885.00 |
| October, 2018 | 20,000.00 | 2,05,798.70 |
| November, 2018 | 4,90,600.00 | 8,26,106.00 |
| December, 2018 | 3,42,517.55 | 3,82,336.00 |
| Januaury, 2019 | 7,53,566.00 | 0.00 |
| February, 2019 | 4,75,209.00 | 4,96,945.00 |
| March, 2019 | 1,63,816.00 | 13,50,121.00 |
| Total | 68,15,448.09 | 64,07,381.50 |
| 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 |