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:-BHURJA |
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Month | Receipts | Payments |
April, 2018 | 411.00 | 15,017.00 |
May, 2018 | 40,21,309.00 | 0.00 |
June, 2018 | 17,937.00 | 3,45,650.00 |
July, 2018 | 11,40,075.00 | 22,42,502.00 |
August, 2018 | 6,61,381.00 | 5,94,080.00 |
September, 2018 | 3,70,825.00 | 9,61,421.00 |
October, 2018 | 35,339.00 | 9,53,199.00 |
November, 2018 | 3,40,000.00 | 1,40,375.00 |
December, 2018 | 57,859.00 | 11,51,650.00 |
Januaury, 2019 | 3,02,656.00 | 1,57,327.00 |
February, 2019 | 10,77,458.00 | 1,23,217.00 |
March, 2019 | 1,43,940.00 | 4,79,165.00 |
Total | 81,69,190.00 | 71,63,603.00 |
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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 |