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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:-GHAGHOT |
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| Month | Receipts | Payments |
| April, 2018 | 8,73,664.00 | 45,776.00 |
| May, 2018 | 34,000.00 | 0.00 |
| June, 2018 | 590.00 | 0.00 |
| July, 2018 | 19,06,945.00 | 5,55,468.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 6,21,464.00 | 0.00 |
| October, 2018 | 6,28,033.00 | 1,96,718.00 |
| November, 2018 | 14,15,131.00 | 1,38,445.00 |
| December, 2018 | 0.00 | 21,71,113.00 |
| Januaury, 2019 | 19,73,893.00 | 6,95,930.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 11,000.00 | 15,31,824.00 |
| Total | 74,64,720.00 | 53,35,274.00 |
| 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 |