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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:-NARNAUL,Village Panchayat & Equivalent:-KHORMA |
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| Month | Receipts | Payments |
| April, 2018 | 6,56,848.42 | 1,18,572.00 |
| May, 2018 | 23,67,826.00 | 25,900.00 |
| June, 2018 | 19,915.00 | 21,500.00 |
| July, 2018 | 13,520.00 | 18,645.00 |
| August, 2018 | 1,29,822.00 | 9,845.00 |
| September, 2018 | 5,61,497.00 | 1,12,500.00 |
| October, 2018 | 3,500.00 | 4,86,619.00 |
| November, 2018 | 97,886.00 | 3,48,322.00 |
| December, 2018 | 1,50,603.00 | 3,240.00 |
| Januaury, 2019 | 27,77,486.00 | 20,00,000.00 |
| February, 2019 | 2,66,784.00 | 10,86,865.30 |
| March, 2019 | 3,114.00 | 15,39,680.00 |
| Total | 70,48,801.42 | 57,71,688.30 |
| 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 |