|
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:-LULWARI |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 88,650.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 1,00,000.00 | 1,88,500.00 |
| September, 2018 | 5,30,476.00 | 0.00 |
| October, 2018 | 24,39,640.00 | 5,30,400.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 24,39,000.00 |
| Januaury, 2019 | 5,32,582.00 | 5,30,582.00 |
| February, 2019 | 11,18,293.00 | 11,18,290.00 |
| March, 2019 | 10,56,597.00 | 10,56,597.00 |
| Total | 58,66,238.00 | 58,63,369.00 |
| 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 |