Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-PALWAL,Block Panchayat & Equivalent:-HASSANPUR,Village Panchayat & Equivalent:-BHAVANA |
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Month | Receipts | Payments |
April, 2018 | 1,07,804.00 | 5,43,427.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 5,83,512.00 | 2,91,721.00 |
July, 2018 | 0.00 | 3,53,939.00 |
August, 2018 | 3,13,254.00 | 58,264.00 |
September, 2018 | 9,89,185.00 | 0.00 |
October, 2018 | 0.00 | 6,65,229.00 |
November, 2018 | 19,58,000.00 | 3,74,434.00 |
December, 2018 | 1,11,004.00 | 7,88,925.00 |
Januaury, 2019 | 7,91,860.00 | 15,71,139.00 |
February, 2019 | 16,00,225.00 | 7,96,928.00 |
March, 2019 | 19,40,000.00 | 9,04,709.30 |
Total | 83,94,844.00 | 63,48,715.30 |
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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 |