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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:-HASSANPUR,Village Panchayat & Equivalent:-BAMARIYAKA |
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| Month | Receipts | Payments |
| April, 2018 | 1,272.00 | 1,39,832.00 |
| May, 2018 | 0.00 | 2,18,165.00 |
| June, 2018 | 2,37,000.00 | 0.00 |
| July, 2018 | 3,04,241.00 | 4,09,113.00 |
| August, 2018 | 2,16,216.00 | 1,08,297.00 |
| September, 2018 | 4,26,909.00 | 1,58,054.00 |
| October, 2018 | 3,868.00 | 2,21,249.00 |
| November, 2018 | 2,53,470.00 | 3,79,077.00 |
| December, 2018 | 17,70,503.00 | 11,00,410.00 |
| Januaury, 2019 | 3,44,964.00 | 1,11,572.00 |
| February, 2019 | 2,57,239.00 | 1,17,663.00 |
| March, 2019 | 3,092.00 | 1,68,607.00 |
| Total | 38,18,774.00 | 31,32,039.00 |
| 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 |