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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:-MOHMADPUR HAMIDKHAN |
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| Month | Receipts | Payments |
| April, 2018 | 1,60,774.00 | 1,02,189.00 |
| May, 2018 | 19,01,846.00 | 35,920.00 |
| June, 2018 | 1,10,100.00 | 55,150.00 |
| July, 2018 | 4,80,313.00 | 3,04,024.00 |
| August, 2018 | 10,400.00 | 0.00 |
| September, 2018 | 94,020.00 | 1,06,000.00 |
| October, 2018 | 0.00 | 2,08,907.00 |
| November, 2018 | 96,100.00 | 0.00 |
| December, 2018 | 11,365.00 | 0.00 |
| Januaury, 2019 | 28,46,925.00 | 17.00 |
| February, 2019 | 79.00 | 4,70,504.00 |
| March, 2019 | 67,069.00 | 40,77,799.00 |
| Total | 57,78,991.00 | 53,60,510.00 |
| 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 |