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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:-GUNDVAS |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 9,43,500.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 11,17,702.00 | 0.00 |
| September, 2018 | 0.00 | 10,21,837.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 10,21,390.00 | 9,92,255.00 |
| Januaury, 2019 | 5,81,451.00 | 13,51,104.00 |
| February, 2019 | 4,29,529.00 | 0.00 |
| March, 2019 | 0.00 | 3,19,420.00 |
| Total | 40,93,572.00 | 36,84,616.00 |
| 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 |