Panchayati Raj Institutions Accounting Software (PRIASoft)

Month Wise Payment and Receipt Statement

Financial Year:-2018-2019 State:-HARYANA District:-MAHENDRAGARH,Block Panchayat & Equivalent:-NARNAUL,Village Panchayat & Equivalent:-DOHAR KHURD
Month	Receipts	Payments
April, 2018	0.00	48,206.00
May, 2018	49,62,668.00	11,54,270.00
June, 2018	13,47,388.00	5,07,380.00
July, 2018	25,02,387.00	6,27,472.00
August, 2018	91,654.00	20,26,962.00
September, 2018	2,08,678.00	40,684.00
October, 2018	60,000.00	13,743.50
November, 2018	30,000.00	7,74,800.00
December, 2018	82,746.00	15,000.00
Januaury, 2019	35,13,752.00	0.00
February, 2019	0.00	13,70,182.70
March, 2019	72,448.00	66,80,387.34
Total	1,28,71,721.00	1,32,59,087.54
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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