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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:-SULTANPUR |
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| Month | Receipts | Payments |
| April, 2018 | 40,456.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 1,050.00 | 88,365.00 |
| July, 2018 | 0.00 | 1,25,969.00 |
| August, 2018 | 3,08,255.00 | 27,774.00 |
| September, 2018 | 4,45,744.00 | 7,53,485.00 |
| October, 2018 | 27,774.00 | 0.00 |
| November, 2018 | 19,78,000.00 | 0.00 |
| December, 2018 | 62,733.00 | 2,12,369.50 |
| Januaury, 2019 | 6,14,759.00 | 1,98,000.00 |
| February, 2019 | 13,39,212.00 | 12,06,001.00 |
| March, 2019 | 0.00 | 12,35,426.00 |
| Total | 48,17,983.00 | 38,47,389.50 |
| 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 |