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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:-SEHRALA |
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| Month | Receipts | Payments |
| April, 2018 | 3,81,732.00 | 58,492.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 3,312.00 | 1,18,338.00 |
| July, 2018 | 7,82,515.00 | 0.00 |
| August, 2018 | 1,296.00 | 3,82,152.00 |
| September, 2018 | 5,53,705.00 | 0.00 |
| October, 2018 | 90,000.00 | 1,75,000.00 |
| November, 2018 | 7,18,000.00 | 0.00 |
| December, 2018 | 27,26,821.00 | 9,55,440.00 |
| Januaury, 2019 | 0.00 | 3,89,769.00 |
| February, 2019 | 10,19,010.00 | 7,10,524.00 |
| March, 2019 | 1,363.00 | 4,44,871.00 |
| Total | 62,77,754.00 | 32,34,586.00 |
| 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 |