Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-PALWAL,Block Panchayat & Equivalent:-PRITHLA,Village Panchayat & Equivalent:-AMRU |
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Month | Receipts | Payments |
April, 2018 | 3,878.00 | 8,51,386.00 |
May, 2018 | 1,70,016.00 | 11,24,197.00 |
June, 2018 | 92,000.00 | 10,900.00 |
July, 2018 | 2,20,497.00 | 3,82,380.00 |
August, 2018 | 2,21,605.00 | 0.00 |
September, 2018 | 4,92,511.00 | 1,91,498.00 |
October, 2018 | 11,549.00 | 2,43,276.00 |
November, 2018 | 6,84,258.00 | 1,06,098.00 |
December, 2018 | 1,21,523.00 | 0.00 |
Januaury, 2019 | 24,948.00 | 0.00 |
February, 2019 | 6,89,787.00 | 1,57,176.00 |
March, 2019 | 29,022.00 | 9,45,975.00 |
Total | 27,61,594.00 | 40,12,886.00 |
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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 |