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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:-BATA |
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| Month | Receipts | Payments |
| April, 2018 | 1,862.87 | 5,38,790.20 |
| May, 2018 | 10,66,000.00 | 4,16,548.00 |
| June, 2018 | 3,77,485.13 | 2,19,180.00 |
| July, 2018 | 23,57,369.00 | 14,84,435.70 |
| August, 2018 | 2,15,021.41 | 5,90,545.90 |
| September, 2018 | 6,68,792.00 | 2,39,293.60 |
| October, 2018 | 25,257.00 | 2,77,688.20 |
| November, 2018 | 1,00,429.85 | 26,500.00 |
| December, 2018 | 69,467.36 | 20,017.70 |
| Januaury, 2019 | 5,68,002.25 | 11,80,682.70 |
| February, 2019 | 3,80,770.44 | 1,24,672.00 |
| March, 2019 | 1,56,844.00 | 17.70 |
| Total | 59,87,301.31 | 51,18,371.70 |
| 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 |