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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:-TOTAHERI |
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| Month | Receipts | Payments |
| April, 2018 | 8,90,000.00 | 1,34,981.40 |
| May, 2018 | 30,000.00 | 1,98,260.00 |
| June, 2018 | 4,52,315.00 | 0.00 |
| July, 2018 | 0.00 | 88,473.40 |
| August, 2018 | 1,08,002.00 | 51,673.00 |
| September, 2018 | 7,62,495.00 | 7,84,893.00 |
| October, 2018 | 0.00 | 1,29,662.70 |
| November, 2018 | 30,000.00 | 4,800.00 |
| December, 2018 | 71,285.00 | 4,80,255.00 |
| Januaury, 2019 | 3,24,726.00 | 3,42,156.70 |
| February, 2019 | 0.00 | 2,23,380.00 |
| March, 2019 | 21,88,548.00 | 15,20,177.00 |
| Total | 48,57,371.00 | 39,58,712.20 |
| 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 |