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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:-PALWAL,Block Panchayat & Equivalent:-HATHIN,Village Panchayat & Equivalent:-JAINPUR |
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| Month | Receipts | Payments |
| April, 2018 | 1,64,554.00 | 0.00 |
| May, 2018 | 5,68,800.00 | 0.00 |
| June, 2018 | 0.00 | 2,50,000.00 |
| July, 2018 | 8,02,120.00 | 88,887.00 |
| August, 2018 | 80,000.00 | 8,46,368.00 |
| September, 2018 | 3,15,077.00 | 0.00 |
| October, 2018 | 2,203.00 | 0.00 |
| November, 2018 | 0.00 | 6,85,391.00 |
| December, 2018 | 1,90,272.00 | 0.00 |
| Januaury, 2019 | 19,91,675.00 | 78,628.00 |
| February, 2019 | 1,72,690.00 | 13,95,434.00 |
| March, 2019 | 0.00 | 2,98,969.00 |
| Total | 42,87,391.00 | 36,43,677.00 |
| 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 |