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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:-LIKHI |
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| Month | Receipts | Payments |
| April, 2018 | 19,87,297.00 | 9,90,770.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 4,38,614.00 | 0.00 |
| July, 2018 | 11,22,873.00 | 0.00 |
| August, 2018 | 0.00 | 15,71,231.00 |
| September, 2018 | 15,69,345.00 | 12,19,234.00 |
| October, 2018 | 0.00 | 12,32,652.00 |
| November, 2018 | 0.00 | 3,67,412.00 |
| December, 2018 | 11,98,967.00 | 0.00 |
| Januaury, 2019 | 18,76,810.00 | 0.00 |
| February, 2019 | 11,94,275.00 | 17,55,410.00 |
| March, 2019 | 17,58,000.00 | 11,39,030.00 |
| Total | 1,11,46,181.00 | 82,75,739.00 |
| 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 |