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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:-KOT MITHAKA |
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| Month | Receipts | Payments |
| April, 2018 | 2,84,664.00 | 58,43,155.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 1,24,000.00 |
| July, 2018 | 2,50,476.00 | 0.00 |
| August, 2018 | 9,87,408.00 | 0.00 |
| September, 2018 | 34,15,974.00 | 0.00 |
| October, 2018 | 7,050.00 | 20,17,600.00 |
| November, 2018 | 4,80,803.00 | 15,72,016.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 23,92,420.00 | 9,24,072.00 |
| February, 2019 | 17,62,907.00 | 6,53,135.00 |
| March, 2019 | 0.00 | 7,29,919.00 |
| Total | 95,81,702.00 | 1,18,63,897.00 |
| 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 |