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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:-NARNAUL,Village Panchayat & Equivalent:-DHARSON |
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| Month | Receipts | Payments |
| April, 2018 | 32,800.00 | 1,30,073.00 |
| May, 2018 | 18,09,374.00 | 0.00 |
| June, 2018 | 5,74,783.00 | 16,12,451.00 |
| July, 2018 | 3,12,711.00 | 3,62,483.70 |
| August, 2018 | 20,483.00 | 91,697.00 |
| September, 2018 | 1,04,000.00 | 9,66,133.70 |
| October, 2018 | 1,23,975.00 | 4,77,038.95 |
| November, 2018 | 2,98,342.00 | 0.00 |
| December, 2018 | 5,04,026.00 | 8,68,603.55 |
| Januaury, 2019 | 15,08,261.00 | 0.00 |
| February, 2019 | 355.00 | 11,225.00 |
| March, 2019 | 41,373.00 | 20,91,255.40 |
| Total | 53,30,483.00 | 66,10,961.30 |
| 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 |