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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:-HATHIN,Village Panchayat & Equivalent:-GHARROT |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 14,02,512.00 |
| May, 2018 | 2,80,803.00 | 0.00 |
| June, 2018 | 1,39,700.00 | 0.00 |
| July, 2018 | 11,00,318.00 | 54,986.00 |
| August, 2018 | 6,12,893.00 | 6,94,403.00 |
| September, 2018 | 8,09,704.00 | 4,56,456.00 |
| October, 2018 | 1,71,289.00 | 1,61,515.00 |
| November, 2018 | 0.00 | 4,00,415.00 |
| December, 2018 | 0.00 | 3,25,889.00 |
| Januaury, 2019 | 8,34,034.00 | 9,15,752.00 |
| February, 2019 | 5,97,831.00 | 0.00 |
| March, 2019 | 808.00 | 2,77,222.00 |
| Total | 45,47,380.00 | 46,89,150.00 |
| 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 |