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:-BAGHOLA |
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Month | Receipts | Payments |
April, 2018 | 13,587.00 | 72,75,868.00 |
May, 2018 | 41,671.00 | 1,22,927.00 |
June, 2018 | 1,25,885.00 | 0.00 |
July, 2018 | 22,63,500.00 | 2,58,946.00 |
August, 2018 | 8,41,881.00 | 0.00 |
September, 2018 | 52,45,220.00 | 24,61,562.00 |
October, 2018 | 5,09,258.00 | 14,26,222.00 |
November, 2018 | 12,55,202.00 | 8,14,372.00 |
December, 2018 | 2,34,623.00 | 8,76,670.00 |
Januaury, 2019 | 15,16,497.00 | 8,06,442.00 |
February, 2019 | 73,95,626.00 | 39,13,151.00 |
March, 2019 | 26,654.00 | 4,72,584.00 |
Total | 1,94,69,604.00 | 1,84,28,744.00 |
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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 |