Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-PALWAL,Block Panchayat & Equivalent:-PALWAL,Village Panchayat & Equivalent:-SUNEHARI KA NANGLA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 34,101.50 |
May, 2018 | 66,000.00 | 18,585.00 |
June, 2018 | 2,37,000.00 | 18,516.00 |
July, 2018 | 0.00 | 1,69,807.00 |
August, 2018 | 2,03,059.00 | 38,469.00 |
September, 2018 | 1,69,846.00 | 2,38,459.00 |
October, 2018 | 50,535.00 | 1,26,088.00 |
November, 2018 | 17,39,000.00 | 17,000.00 |
December, 2018 | 950.00 | 8,67,557.00 |
Januaury, 2019 | 0.00 | 9,23,481.00 |
February, 2019 | 11,13,812.00 | 64,743.00 |
March, 2019 | 7,37,135.00 | 10,98,501.00 |
Total | 43,17,337.00 | 36,15,307.50 |
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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 |