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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:-KARIMPUR |
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| Month | Receipts | Payments |
| April, 2018 | 26,160.00 | 68.00 |
| May, 2018 | 55,000.00 | 0.00 |
| June, 2018 | 2,89,639.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 3,87,780.00 | 1,60,066.00 |
| September, 2018 | 4,32,767.00 | 0.00 |
| October, 2018 | 14,22,000.00 | 8,51,872.00 |
| November, 2018 | 14,76,000.00 | 0.00 |
| December, 2018 | 99,804.00 | 0.00 |
| Januaury, 2019 | 9,43,273.00 | 13,30,000.80 |
| February, 2019 | 0.00 | 5,24,971.00 |
| March, 2019 | 28,705.00 | 16,69,952.00 |
| Total | 51,61,128.00 | 45,36,929.80 |
| 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 |