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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:-ATELI NANGAL,Village Panchayat & Equivalent:-BOCHARIA |
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| Month | Receipts | Payments |
| April, 2018 | 18,877.00 | 35.40 |
| May, 2018 | 6,68,110.00 | 95,004.00 |
| June, 2018 | 4,39,708.00 | 17.70 |
| July, 2018 | 2,98,597.00 | 1,83,035.40 |
| August, 2018 | 7,11,434.00 | 20,89,010.00 |
| September, 2018 | 8,69,133.00 | 1,62,460.00 |
| October, 2018 | 94,994.00 | 2,26,499.30 |
| November, 2018 | 3,34,000.00 | 6,21,277.08 |
| December, 2018 | 30,95,371.00 | 0.00 |
| Januaury, 2019 | 7,51,238.00 | 1,96,787.66 |
| February, 2019 | 7,21,835.00 | 2,65,430.00 |
| March, 2019 | 7,46,105.00 | 49,423.62 |
| Total | 87,49,402.00 | 38,88,980.16 |
| 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 |