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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:-JANOLI |
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| Month | Receipts | Payments |
| April, 2018 | 11,429.00 | 0.00 |
| May, 2018 | 11,61,023.00 | 23,55,342.00 |
| June, 2018 | 10,29,500.00 | 9,45,439.00 |
| July, 2018 | 15,82,610.00 | 83,237.00 |
| August, 2018 | 5,99,832.00 | 23,43,696.00 |
| September, 2018 | 19,41,702.00 | 3,70,788.00 |
| October, 2018 | 30,365.00 | 5,61,175.00 |
| November, 2018 | 62,640.00 | 1,07,223.00 |
| December, 2018 | 5,11,625.00 | 22,89,961.00 |
| Januaury, 2019 | 16,28,471.00 | 0.00 |
| February, 2019 | 23,22,435.00 | 4,62,055.00 |
| March, 2019 | 15,497.00 | 11,82,575.00 |
| Total | 1,08,97,129.00 | 1,07,01,491.00 |
| 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 |