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:-DHANUNDA
Month	Receipts	Payments
April, 2018	80,663.00	1,45,265.75
May, 2018	180.00	0.00
June, 2018	18,930.00	75,629.70
July, 2018	1,78,500.00	33,941.10
August, 2018	2,88,721.00	1,69,354.00
September, 2018	3,67,205.00	0.00
October, 2018	0.00	80,017.70
November, 2018	2,33,907.92	1,20,202.92
December, 2018	2,722.00	0.00
Januaury, 2019	4,00,220.00	35.40
February, 2019	12,37,634.00	82,528.00
March, 2019	14,84,585.00	10,11,600.00
Total	42,93,267.92	17,18,574.57
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:47 AM

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