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:-KHERI
Month	Receipts	Payments
April, 2018	72,000.00	0.00
May, 2018	22,06,595.00	22,84,089.00
June, 2018	80,081.00	65,397.40
July, 2018	8,47,969.00	25,36,223.70
August, 2018	4,42,447.00	9,29,924.00
September, 2018	14,68,475.00	35,542.00
October, 2018	0.00	47,26,650.12
November, 2018	2,72,440.00	3,05,936.00
December, 2018	30,60,070.00	10,54,532.50
Januaury, 2019	11,61,627.00	2,92,052.40
February, 2019	18,02,619.00	33,965.00
March, 2019	11,07,960.00	3,83,714.00
Total	1,25,22,283.00	1,26,48,026.12
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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