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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 SULTANPUR |
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| Month | Receipts | Payments |
| April, 2018 | 8,32,097.00 | 8,06,071.00 |
| May, 2018 | 24,880.00 | 26,694.00 |
| June, 2018 | 4,72,866.00 | 2,27,687.00 |
| July, 2018 | 12,76,192.00 | 54,245.70 |
| August, 2018 | 1,40,930.00 | 2,14,986.00 |
| September, 2018 | 5,67,501.80 | 82,855.00 |
| October, 2018 | 73,031.00 | 79,730.70 |
| November, 2018 | 0.00 | 1,48,931.00 |
| December, 2018 | 1,32,169.00 | 96,716.00 |
| Januaury, 2019 | 4,71,727.00 | 0.00 |
| February, 2019 | 4,56,339.00 | 15,00,000.00 |
| March, 2019 | 59,561.82 | 7,35,302.00 |
| Total | 45,07,294.62 | 39,73,218.40 |
| 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 |