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:-VALI MOHMADPUR |
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Month | Receipts | Payments |
April, 2018 | 2,831.00 | 0.00 |
May, 2018 | 0.00 | 6,28,592.00 |
June, 2018 | 2,96,000.00 | 2,96,000.00 |
July, 2018 | 5,319.00 | 0.00 |
August, 2018 | 11,94,819.00 | 37,056.90 |
September, 2018 | 5,24,856.00 | 7,31,050.00 |
October, 2018 | 800.00 | 6,60,700.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 1,77,256.00 | 0.00 |
Januaury, 2019 | 23,34,661.00 | 10,23,000.00 |
February, 2019 | 2,55,524.00 | 7,29,404.00 |
March, 2019 | 39,90,000.00 | 24,30,695.00 |
Total | 87,82,066.00 | 65,36,497.90 |
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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 |