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:-RAMGARH |
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Month | Receipts | Payments |
April, 2018 | 6,51,629.00 | 1,35,417.70 |
May, 2018 | 12,40,000.00 | 0.00 |
June, 2018 | 4,85,834.00 | 18,92,309.00 |
July, 2018 | 4,54,984.00 | 3,38,265.50 |
August, 2018 | 2,70,523.00 | 30,100.00 |
September, 2018 | 6,34,596.00 | 5,56,610.00 |
October, 2018 | 1,532.00 | 1,63,128.60 |
November, 2018 | 17,93,000.00 | 5,62,230.00 |
December, 2018 | 2,01,916.00 | 41,250.00 |
Januaury, 2019 | 15,02,913.00 | 1,53,193.70 |
February, 2019 | 3,72,139.00 | 4,35,397.96 |
March, 2019 | 17,55,815.00 | 25,000.00 |
Total | 93,64,881.00 | 43,32,902.46 |
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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 |