|
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:-FATIASKONAGAR |
||
| Month | Receipts | Payments |
| April, 2018 | 16,288.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 4,816.00 | 4,23,224.00 |
| July, 2018 | 99,705.00 | 77,197.90 |
| August, 2018 | 2,61,087.00 | 0.00 |
| September, 2018 | 6,59,726.00 | 1,37,874.00 |
| October, 2018 | 0.00 | 1,11,800.00 |
| November, 2018 | 0.00 | 2,74,456.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 12,55,135.00 | 0.00 |
| March, 2019 | 426.00 | 2,44,013.10 |
| Total | 22,97,183.00 | 12,68,565.00 |
| 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 |