|
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:-GHASERA |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 7,22,000.00 | 0.00 |
| June, 2018 | 14,87,344.00 | 0.00 |
| July, 2018 | 8,40,931.00 | 8,40,931.00 |
| August, 2018 | 9,57,180.00 | 2,46,327.00 |
| September, 2018 | 0.00 | 7,09,901.00 |
| October, 2018 | 10,11,526.00 | 0.00 |
| November, 2018 | 0.00 | 12,21,663.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 16,49,842.00 | 0.00 |
| February, 2019 | 26,61,098.00 | 30,000.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 93,29,921.00 | 30,48,822.00 |
| 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 |