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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:-GUJARWAS |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 85,690.00 |
| May, 2018 | 3,60,570.00 | 86,528.40 |
| June, 2018 | 29,833.00 | 4,417.70 |
| July, 2018 | 0.00 | 2,32,776.00 |
| August, 2018 | 3,09,434.00 | 10,40,441.40 |
| September, 2018 | 6,74,782.00 | 2,13,847.60 |
| October, 2018 | 49,341.00 | 1,38,508.62 |
| November, 2018 | 0.00 | 4,07,752.70 |
| December, 2018 | 1,70,486.00 | 0.00 |
| Januaury, 2019 | 5,06,423.00 | 35.40 |
| February, 2019 | 60,000.00 | 3,38,716.96 |
| March, 2019 | 19,19,010.00 | 1,47,715.00 |
| Total | 40,79,879.00 | 26,96,429.78 |
| 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 |