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:-JATOLI |
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Month | Receipts | Payments |
April, 2018 | 2,549.00 | 34.70 |
May, 2018 | 2,30,000.00 | 5,23,512.00 |
June, 2018 | 152.00 | 2,89,350.90 |
July, 2018 | 4,896.00 | 22,034.70 |
August, 2018 | 4,96,284.00 | 91,852.90 |
September, 2018 | 11,17,110.00 | 5,63,199.90 |
October, 2018 | 1,570.00 | 10,56,972.70 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 2,43,851.00 | 88,700.00 |
Januaury, 2019 | 44,71,224.00 | 9,19,010.90 |
February, 2019 | 6,59,390.00 | 7,19,538.00 |
March, 2019 | 24,91,526.00 | 21,23,010.00 |
Total | 97,18,552.00 | 63,97,216.70 |
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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 |