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:-DADHOTA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 12,482.00 | 21,10,698.00 |
June, 2018 | 8,53,017.00 | 59,933.00 |
July, 2018 | 13,795.00 | 3,09,122.00 |
August, 2018 | 19,42,646.00 | 0.00 |
September, 2018 | 5,63,057.00 | 7,39,277.00 |
October, 2018 | 6,35,825.00 | 36,943.00 |
November, 2018 | 95,24,779.00 | 86,32,150.00 |
December, 2018 | 29,23,762.00 | 0.00 |
Januaury, 2019 | 4,51,890.00 | 6,72,743.00 |
February, 2019 | 6,97,605.00 | 9,35,882.00 |
March, 2019 | 7,04,244.00 | 11,62,312.00 |
Total | 1,83,23,102.00 | 1,46,59,060.00 |
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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 |