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:-PINGOR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 1,20,000.00 | 1,15,000.00 |
June, 2018 | 0.00 | 1,20,000.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 10,15,676.00 | 10,15,670.00 |
September, 2018 | 16,34,246.00 | 0.00 |
October, 2018 | 2,00,000.00 | 15,25,200.00 |
November, 2018 | 10,07,359.00 | 10,07,300.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 32,40,733.00 | 15,90,000.00 |
February, 2019 | 12,12,041.00 | 28,44,730.00 |
March, 2019 | 16,01,000.00 | 16,01,000.00 |
Total | 1,00,31,055.00 | 98,18,900.00 |
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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 |