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:-LALGARH |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 3,71,765.00 |
May, 2018 | 550.80 | 0.00 |
June, 2018 | 1,866.00 | 0.00 |
July, 2018 | 13,647.00 | 0.00 |
August, 2018 | 2,09,619.00 | 44,000.00 |
September, 2018 | 2,80,562.00 | 4,20,132.00 |
October, 2018 | 0.00 | 1,43,040.00 |
November, 2018 | 7,88,486.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 2,81,676.00 | 5,30,473.10 |
February, 2019 | 10,14,508.00 | 1,59,456.00 |
March, 2019 | 0.00 | 15,21,314.00 |
Total | 25,90,914.80 | 31,90,180.10 |
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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 |