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:-BADOLI |
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Month | Receipts | Payments |
April, 2018 | 18,567.00 | 98,880.00 |
May, 2018 | 8,00,000.00 | 0.00 |
June, 2018 | 2,63,415.00 | 1,36,650.00 |
July, 2018 | 0.00 | 49,950.00 |
August, 2018 | 1,10,29,972.00 | 66,500.00 |
September, 2018 | 24,79,185.00 | 17,55,103.00 |
October, 2018 | 0.00 | 7,01,437.00 |
November, 2018 | 0.00 | 11,40,972.00 |
December, 2018 | 2,61,908.00 | 0.00 |
Januaury, 2019 | 18,59,286.00 | 26,07,631.00 |
February, 2019 | 44,31,187.00 | 38,24,805.80 |
March, 2019 | 0.00 | 22,61,917.00 |
Total | 2,11,43,520.00 | 1,26,43,845.80 |
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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 |