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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:-SATNALI,Village Panchayat & Equivalent:-DHANI KUMHARAN |
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| Month | Receipts | Payments |
| April, 2018 | 1,967.00 | 20,000.00 |
| May, 2018 | 78,000.00 | 1,61,013.00 |
| June, 2018 | 52,986.00 | 1,85,540.00 |
| July, 2018 | 1,48,500.00 | 5,46,197.00 |
| August, 2018 | 1,27,013.00 | 55,360.00 |
| September, 2018 | 3,53,162.00 | 1,09,413.00 |
| October, 2018 | 1,25,876.00 | 1,51,520.00 |
| November, 2018 | 1,59,622.00 | 6,68,097.00 |
| December, 2018 | 75,499.00 | 1,08,326.00 |
| Januaury, 2019 | 2,93,925.00 | 5,85,611.00 |
| February, 2019 | 2,23,816.00 | 7,475.40 |
| March, 2019 | 87,579.00 | 2,21,556.00 |
| Total | 17,27,945.00 | 28,20,108.40 |
| 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 |