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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:-KHOKIYAKA |
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| Month | Receipts | Payments |
| April, 2018 | 64,161.00 | 87,162.00 |
| May, 2018 | 3,90,300.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 1,75,722.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 1,92,730.00 | 1,82,006.00 |
| October, 2018 | 0.00 | 1,13,655.00 |
| November, 2018 | 21,66,437.00 | 0.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 1,87,105.00 | 2,61,559.00 |
| February, 2019 | 0.00 | 21,83,859.00 |
| March, 2019 | 3,960.00 | 0.00 |
| Total | 31,80,415.00 | 28,28,241.00 |
| 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 |