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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:-TATARPUR |
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| Month | Receipts | Payments |
| April, 2018 | 4,03,023.00 | 1,10,878.00 |
| May, 2018 | 0.00 | 43,600.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 4,00,000.00 | 0.00 |
| August, 2018 | 5,58,656.00 | 2,79,089.00 |
| September, 2018 | 58,116.00 | 0.00 |
| October, 2018 | 1,60,502.00 | 3,69,512.00 |
| November, 2018 | 2,85,000.00 | 46,920.00 |
| December, 2018 | 1,23,786.00 | 3,22,946.00 |
| Januaury, 2019 | 2,37,851.00 | 2,89,292.00 |
| February, 2019 | 18,30,580.00 | 8,80,636.00 |
| March, 2019 | 22,34,246.00 | 19,27,563.00 |
| Total | 62,91,760.00 | 42,70,436.00 |
| 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 |