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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:-SATNALI,Village Panchayat & Equivalent:-DHANA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 6,65,999.00 | 7,52,190.00 |
| June, 2018 | 34,358.00 | 56,596.00 |
| July, 2018 | 1,83,618.00 | 46,357.70 |
| August, 2018 | 1,12,083.00 | 8,53,954.00 |
| September, 2018 | 3,87,835.00 | 5,83,940.00 |
| October, 2018 | 51,150.00 | 10,017.70 |
| November, 2018 | 12,34,535.00 | 1,38,864.00 |
| December, 2018 | 11,844.00 | 0.00 |
| Januaury, 2019 | 3,61,492.00 | 4,02,787.90 |
| February, 2019 | 2,70,261.00 | 7,09,882.00 |
| March, 2019 | 37,123.00 | 4,32,867.00 |
| Total | 33,50,298.00 | 39,87,456.30 |
| 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 |