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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:-PRITHLA,Village Panchayat & Equivalent:-DEWLI |
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| Month | Receipts | Payments |
| April, 2018 | 13,05,482.00 | 4,36,600.00 |
| May, 2018 | 0.00 | 30,900.00 |
| June, 2018 | 0.00 | 1,25,000.00 |
| July, 2018 | 4,369.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 6,70,660.00 | 3,01,956.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 7,93,815.00 | 2,11,740.00 |
| December, 2018 | 0.00 | 15,97,280.00 |
| Januaury, 2019 | 6,91,505.00 | 3,44,013.00 |
| February, 2019 | 44,19,792.00 | 7,08,724.00 |
| March, 2019 | 82,992.00 | 16,57,961.00 |
| Total | 79,68,615.00 | 54,14,174.00 |
| 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 |