Panchayati Raj Institutions Accounting Software (PRIASoft)

Month Wise Payment and Receipt Statement

Financial Year:-2018-2019 State:-HARYANA District:-MAHENDRAGARH,Block Panchayat & Equivalent:-ATELI NANGAL,Village Panchayat & Equivalent:-ATELI
Month	Receipts	Payments
April, 2018	40.00	3,28,000.00
May, 2018	92,760.00	0.00
June, 2018	42,267.00	0.00
July, 2018	3,52,400.00	1,17,018.10
August, 2018	1,57,898.00	6,65,338.00
September, 2018	25,27,007.00	10,08,565.90
October, 2018	0.00	44,364.90
November, 2018	96,100.00	3,34,280.50
December, 2018	81,709.00	13,206.00
Januaury, 2019	4,75,783.00	10,44,062.00
February, 2019	18,74,783.00	16,10,504.90
March, 2019	50,02,467.00	22,77,844.40
Total	1,07,03,214.00	74,43,184.70
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:47 AM

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