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:-SIKANDERPUR |
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Month | Receipts | Payments |
April, 2018 | 5,100.00 | 0.00 |
May, 2018 | 3,01,300.00 | 71,695.00 |
June, 2018 | 11,000.00 | 1,79,416.00 |
July, 2018 | 8,78,540.00 | 99,130.00 |
August, 2018 | 2,05,819.00 | 68,184.00 |
September, 2018 | 5,26,456.00 | 76,000.00 |
October, 2018 | 20,132.00 | 4,32,030.00 |
November, 2018 | 11,000.00 | 287.00 |
December, 2018 | 5,42,468.00 | 6,05,840.00 |
Januaury, 2019 | 4,33,272.00 | 5,83,772.00 |
February, 2019 | 19,15,745.00 | 0.00 |
March, 2019 | 10,40,461.00 | 71,769.00 |
Total | 58,91,293.00 | 21,88,123.00 |
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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 |