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:-SOFTA |
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Month | Receipts | Payments |
April, 2018 | 3,67,771.00 | 6,73,980.00 |
May, 2018 | 60,378.00 | 3,63,440.00 |
June, 2018 | 1,118.00 | 0.00 |
July, 2018 | 4,05,000.00 | 0.00 |
August, 2018 | 2,13,015.00 | 1,46,361.00 |
September, 2018 | 5,43,276.00 | 0.00 |
October, 2018 | 0.00 | 9,17,620.00 |
November, 2018 | 7,63,000.00 | 0.00 |
December, 2018 | 19,42,926.00 | 5,88,953.00 |
Januaury, 2019 | 6,38,167.00 | 12,42,882.00 |
February, 2019 | 0.00 | 16,10,071.00 |
March, 2019 | 0.00 | 0.00 |
Total | 49,34,651.00 | 55,43,307.00 |
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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 |