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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:-JARWA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 85,385.40 |
| May, 2018 | 4,79,022.00 | 52,800.00 |
| June, 2018 | 3,681.00 | 40,000.00 |
| July, 2018 | 1,56,634.00 | 1,72,190.40 |
| August, 2018 | 62,258.00 | 1,49,409.50 |
| September, 2018 | 9,45,424.00 | 3,49,921.00 |
| October, 2018 | 20,000.00 | 6,63,664.40 |
| November, 2018 | 2,22,258.00 | 2,91,325.00 |
| December, 2018 | 4,88,541.00 | 1,49,259.00 |
| Januaury, 2019 | 9,39,563.00 | 23,94,461.40 |
| February, 2019 | 5,41,445.00 | 3,18,445.00 |
| March, 2019 | 67,340.00 | 3,29,001.00 |
| Total | 39,26,166.00 | 49,95,862.10 |
| 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 |