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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:-KHATOTI KHURD |
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| Month | Receipts | Payments |
| April, 2018 | 3,93,141.00 | 22,31,381.00 |
| May, 2018 | 20,246.00 | 9,576.00 |
| June, 2018 | 1,49,628.00 | 72,321.00 |
| July, 2018 | 2,36,210.00 | 1,08,738.00 |
| August, 2018 | 13,61,292.00 | 2,00,340.00 |
| September, 2018 | 6,52,897.00 | 0.00 |
| October, 2018 | 1,22,983.00 | 2,72,710.00 |
| November, 2018 | 96,280.00 | 3,000.00 |
| December, 2018 | 12,05,649.00 | 9,13,510.70 |
| Januaury, 2019 | 4,10,914.00 | 0.00 |
| February, 2019 | 11,94,470.00 | 1,15,279.00 |
| March, 2019 | 36,614.00 | 17,35,751.70 |
| Total | 58,80,324.00 | 56,62,607.40 |
| 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 |