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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:-KALBA |
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| Month | Receipts | Payments |
| April, 2018 | 1,00,000.00 | 72,005.00 |
| May, 2018 | 3,08,650.00 | 2,20,000.00 |
| June, 2018 | 29,136.00 | 9,600.00 |
| July, 2018 | 5,000.00 | 1,45,597.00 |
| August, 2018 | 25,550.00 | 2,39,287.00 |
| September, 2018 | 5,78,326.00 | 96,034.00 |
| October, 2018 | 20,150.00 | 17.00 |
| November, 2018 | 10,16,000.00 | 1,56,000.00 |
| December, 2018 | 8,976.00 | 1,64,084.00 |
| Januaury, 2019 | 4,83,595.00 | 4,07,802.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 16,027.00 | 3,28,626.00 |
| Total | 25,91,410.00 | 18,39,052.00 |
| 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 |