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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:-ATWA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 6,97,601.00 |
| June, 2018 | 2,136.00 | 0.00 |
| July, 2018 | 20,345.00 | 2,15,000.00 |
| August, 2018 | 3,73,343.00 | 0.00 |
| September, 2018 | 5,73,304.00 | 2,12,780.00 |
| October, 2018 | 16,87,000.00 | 3,36,321.80 |
| November, 2018 | 0.00 | 1,22,000.00 |
| December, 2018 | 50,491.00 | 10,45,248.00 |
| Januaury, 2019 | 3,60,183.00 | 0.00 |
| February, 2019 | 11,73,074.00 | 0.00 |
| March, 2019 | 0.00 | 16,01,435.00 |
| Total | 42,39,876.00 | 42,30,385.80 |
| 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 |