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:-RAIDASKA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 6,836.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 9,07,196.00 | 0.00 |
August, 2018 | 1,87,261.00 | 0.00 |
September, 2018 | 6,82,656.00 | 3,34,952.00 |
October, 2018 | 2,50,000.00 | 4,01,302.00 |
November, 2018 | 12,11,330.00 | 8,51,176.00 |
December, 2018 | 6,02,628.00 | 25,000.00 |
Januaury, 2019 | 5,46,836.00 | 9,03,005.10 |
February, 2019 | 4,36,499.00 | 6,81,723.00 |
March, 2019 | 9,13,000.00 | 11,96,883.80 |
Total | 57,44,242.00 | 43,94,041.90 |
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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 |