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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:-SARAI BAHADUR NAGAR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 13,235.40 |
| May, 2018 | 1,95,320.00 | 33,200.00 |
| June, 2018 | 11,312.00 | 17.70 |
| July, 2018 | 69,380.00 | 52,773.40 |
| August, 2018 | 2,77,882.00 | 67,983.00 |
| September, 2018 | 4,21,187.00 | 3,44,713.60 |
| October, 2018 | 0.00 | 16,097.70 |
| November, 2018 | 1,48,000.00 | 0.00 |
| December, 2018 | 183.00 | 28,226.70 |
| Januaury, 2019 | 3,73,083.00 | 4,03,703.40 |
| February, 2019 | 18,90,831.00 | 5,37,264.00 |
| March, 2019 | 41,64,941.00 | 22,44,408.10 |
| Total | 75,52,119.00 | 37,41,623.00 |
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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 |