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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:-PALWAL,Village Panchayat & Equivalent:-RAKHOTA |
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| Month | Receipts | Payments |
| April, 2018 | 2,301.00 | 40,535.00 |
| May, 2018 | 1,12,958.00 | 5,97,957.00 |
| June, 2018 | 20,580.00 | 19,824.00 |
| July, 2018 | 9,258.00 | 27,791.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 2,71,782.00 | 31,384.00 |
| October, 2018 | 17.00 | 407.71 |
| November, 2018 | 4,53,420.00 | 1,37,856.00 |
| December, 2018 | 47,135.00 | 83,100.90 |
| Januaury, 2019 | 1,27,365.00 | 1,26,275.00 |
| February, 2019 | 2,05,102.00 | 0.00 |
| March, 2019 | 9,275.00 | 87,614.00 |
| Total | 12,59,193.00 | 11,52,744.61 |
| 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 |