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:-AYANAGAR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 1,619.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 85,224.00 | 82,900.00 |
September, 2018 | 3,06,852.00 | 2,14,600.00 |
October, 2018 | 0.00 | 94,455.00 |
November, 2018 | 8,00,000.00 | 0.00 |
December, 2018 | 34,887.00 | 7,24,400.00 |
Januaury, 2019 | 2,45,024.00 | 2,86,760.00 |
February, 2019 | 17,53,642.00 | 11,89,238.00 |
March, 2019 | 18,374.00 | 6,33,692.00 |
Total | 32,45,622.00 | 32,26,045.00 |
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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 |