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:-SADARPUR |
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Month | Receipts | Payments |
April, 2018 | 6,89,872.00 | 1,40,617.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 3,09,733.00 |
July, 2018 | 5,11,980.00 | 2,43,152.00 |
August, 2018 | 1,40,817.00 | 9,29,127.00 |
September, 2018 | 22,99,951.00 | 0.00 |
October, 2018 | 7,387.00 | 0.00 |
November, 2018 | 10,86,682.00 | 0.00 |
December, 2018 | 5,930.00 | 4,02,766.00 |
Januaury, 2019 | 5,41,109.00 | 23,78,593.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 3,27,813.00 |
Total | 52,83,728.00 | 47,31,801.00 |
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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 |