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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:-NANGAL CHAUDHRY,Village Panchayat & Equivalent:-ANTRI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 28,699.70 |
| May, 2018 | 20,000.00 | 20,000.00 |
| June, 2018 | 22,659.00 | 10,550.00 |
| July, 2018 | 12,500.00 | 39,668.00 |
| August, 2018 | 55,236.00 | 1,17,364.00 |
| September, 2018 | 3,92,189.00 | 50.70 |
| October, 2018 | 64,522.00 | 1,65,726.70 |
| November, 2018 | 98,000.00 | 3,09,567.00 |
| December, 2018 | 4,143.00 | 0.00 |
| Januaury, 2019 | 3,01,199.00 | 0.00 |
| February, 2019 | 1,07,141.00 | 3,62,307.00 |
| March, 2019 | 13,04,426.00 | 13,41,888.00 |
| Total | 23,82,015.00 | 23,95,821.10 |
| 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 |