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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:-GEHLI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 43,908.00 | 8,33,991.00 |
| June, 2018 | 12,73,037.00 | 0.00 |
| July, 2018 | 19,92,000.00 | 12,41,246.15 |
| August, 2018 | 2,46,453.00 | 2,13,964.00 |
| September, 2018 | 10,68,308.00 | 1,60,041.00 |
| October, 2018 | 1,03,322.00 | 24,15,815.70 |
| November, 2018 | 1,22,702.00 | 5,75,120.00 |
| December, 2018 | 11,30,227.00 | 17,16,027.00 |
| Januaury, 2019 | 12,40,999.00 | 9,10,983.00 |
| February, 2019 | 27,69,228.00 | 0.00 |
| March, 2019 | 27,825.00 | 14,54,318.00 |
| Total | 1,00,18,009.00 | 95,21,505.85 |
| 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 |