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:-GOPIKHERA |
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Month | Receipts | Payments |
April, 2018 | 4,664.00 | 4,33,718.00 |
May, 2018 | 1,35,000.00 | 39,654.00 |
June, 2018 | 1,33,337.00 | 4,24,197.00 |
July, 2018 | 18,08,656.00 | 1,78,301.00 |
August, 2018 | 3,22,408.00 | 10,000.00 |
September, 2018 | 2,99,352.00 | 2,46,846.00 |
October, 2018 | 15,493.00 | 1,89,855.00 |
November, 2018 | 3,25,000.00 | 14,28,254.00 |
December, 2018 | 32,286.00 | 7,50,627.00 |
Januaury, 2019 | 2,50,741.00 | 5,06,088.00 |
February, 2019 | 9,49,580.00 | 11,500.00 |
March, 2019 | 2,575.00 | 1,21,771.00 |
Total | 42,79,092.00 | 43,40,811.00 |
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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 |