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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:-SEHNOLI |
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| Month | Receipts | Payments |
| April, 2018 | 10,01,421.00 | 29,57,029.00 |
| May, 2018 | 5,00,000.00 | 4,50,000.00 |
| June, 2018 | 2,04,569.00 | 0.00 |
| July, 2018 | 10,06,178.00 | 7,23,929.00 |
| August, 2018 | 2,50,000.00 | 0.00 |
| September, 2018 | 39,00,382.00 | 10,93,774.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 23,17,875.00 | 20,42,706.00 |
| December, 2018 | 0.00 | 27,02,280.00 |
| Januaury, 2019 | 18,41,684.00 | 0.00 |
| February, 2019 | 9,535.00 | 0.00 |
| March, 2019 | 19,43,110.00 | 19,56,978.00 |
| Total | 1,29,74,754.00 | 1,19,26,696.00 |
| 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 |