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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:-SHERU KA NANGLA |
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| Month | Receipts | Payments |
| April, 2018 | 1,606.00 | 50,000.00 |
| May, 2018 | 8,00,000.00 | 68.00 |
| June, 2018 | 2,41,806.00 | 7,97,941.00 |
| July, 2018 | 0.00 | 2,40,989.00 |
| August, 2018 | 1,23,962.00 | 1,14,204.00 |
| September, 2018 | 4,08,003.00 | 4,18,516.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 50,745.00 | 50,000.00 |
| Januaury, 2019 | 3,17,648.00 | 70.80 |
| February, 2019 | 2,74,388.00 | 3,84,467.00 |
| March, 2019 | 10,00,000.00 | 12,03,680.00 |
| Total | 32,18,158.00 | 32,59,935.80 |
| 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 |