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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:-KARIA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 7,30,525.00 | 52,500.00 |
| June, 2018 | 3,561.00 | 1,35,557.70 |
| July, 2018 | 2,24,211.00 | 8,42,857.40 |
| August, 2018 | 0.00 | 1,70,247.30 |
| September, 2018 | 5,70,508.00 | 1,34,005.00 |
| October, 2018 | 100.00 | 13,000.00 |
| November, 2018 | 6,36,452.00 | 2,10,187.00 |
| December, 2018 | 44,777.00 | 4,85,992.00 |
| Januaury, 2019 | 3,53,658.00 | 48,817.70 |
| February, 2019 | 21,36,888.00 | 66,472.00 |
| March, 2019 | 3,443.00 | 9,01,814.00 |
| Total | 47,04,123.00 | 30,61,450.10 |
| 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 |