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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:-TEHLA |
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| Month | Receipts | Payments |
| April, 2018 | 2,04,732.00 | 0.00 |
| May, 2018 | 70,833.00 | 20,000.00 |
| June, 2018 | 1,54,976.00 | 1,38,191.00 |
| July, 2018 | 21,169.00 | 1,75,118.00 |
| August, 2018 | 0.00 | 95,800.00 |
| September, 2018 | 25,33,304.00 | 0.00 |
| October, 2018 | 1,10,000.00 | 1,85,205.00 |
| November, 2018 | 96,720.00 | 2,19,000.00 |
| December, 2018 | 19,918.00 | 3,99,595.00 |
| Januaury, 2019 | 4,37,704.00 | 85,223.00 |
| February, 2019 | 5,41,060.00 | 4,00,000.00 |
| March, 2019 | 16,862.00 | 6,99,980.00 |
| Total | 42,07,278.00 | 24,18,112.00 |
| 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 |