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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:-MANDHANA |
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| Month | Receipts | Payments |
| April, 2018 | 20,37,052.00 | 84,129.70 |
| May, 2018 | 1,19,700.00 | 19,253.70 |
| June, 2018 | 18,09,451.00 | 70,165.00 |
| July, 2018 | 20,000.00 | 0.00 |
| August, 2018 | 37,508.00 | 10,41,653.70 |
| September, 2018 | 12,84,498.00 | 3,87,770.40 |
| October, 2018 | 20,000.00 | 16,42,953.00 |
| November, 2018 | 1,28,364.00 | 4,88,794.55 |
| December, 2018 | 1,30,093.00 | 0.00 |
| Januaury, 2019 | 27,44,008.00 | 1,60,397.40 |
| February, 2019 | 8,75,819.00 | 12,00,168.40 |
| March, 2019 | 38,577.00 | 32,03,025.20 |
| Total | 92,45,070.00 | 82,98,311.05 |
| 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 |