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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:-MACHIPURA |
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| Month | Receipts | Payments |
| April, 2018 | 4,409.00 | 0.00 |
| May, 2018 | 3,74,500.00 | 1,06,325.80 |
| June, 2018 | 5,102.00 | 0.00 |
| July, 2018 | 81,816.00 | 3,85,772.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 1,39,587.00 | 1,79,202.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 19,283.00 | 1,28,000.00 |
| Januaury, 2019 | 1,37,557.00 | 1,75,000.00 |
| February, 2019 | 1,04,267.00 | 0.00 |
| March, 2019 | 19,95,000.00 | 2,11,941.80 |
| Total | 28,61,521.00 | 11,86,241.60 |
| 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 |