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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:-KHAMBI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 24,05,536.00 | 0.00 |
| August, 2018 | 24,11,426.00 | 0.00 |
| September, 2018 | 5,00,000.00 | 0.00 |
| October, 2018 | 0.00 | 12,00,000.00 |
| November, 2018 | 11,68,199.00 | 28,66,911.00 |
| December, 2018 | 34,72,453.00 | 34,72,453.00 |
| Januaury, 2019 | 23,32,397.00 | 0.00 |
| February, 2019 | 57,62,470.00 | 81,67,772.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 1,80,52,481.00 | 1,57,07,136.00 |
| 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 |