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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:-SHAHPUR-I/MANDI |
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| Month | Receipts | Payments |
| April, 2018 | 51,061.00 | 40,000.00 |
| May, 2018 | 40,958.00 | 40,000.00 |
| June, 2018 | 40,899.00 | 44,573.00 |
| July, 2018 | 1,03,216.00 | 14,632.00 |
| August, 2018 | 22,638.00 | 0.00 |
| September, 2018 | 1,74,913.00 | 1,38,200.00 |
| October, 2018 | 21,440.00 | 20,000.00 |
| November, 2018 | 1,05,895.00 | 1,04,118.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 0.00 | 94,000.00 |
| February, 2019 | 1,308.00 | 0.00 |
| March, 2019 | 1,576.00 | 13,344.00 |
| Total | 5,63,904.00 | 5,08,867.00 |
| 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 |