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
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