|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-HARYANA District:-PALWAL,Block Panchayat & Equivalent:-HATHIN,Village Panchayat & Equivalent:-MANDNAKA |
||
| Month | Receipts | Payments |
| April, 2018 | 5,99,257.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 1,12,830.00 |
| July, 2018 | 7,31,809.00 | 1,00,000.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 14,70,199.00 | 2,23,386.00 |
| October, 2018 | 12,453.00 | 2,28,500.00 |
| November, 2018 | 0.00 | 12,22,335.00 |
| December, 2018 | 8,05,332.00 | 6,36,866.00 |
| Januaury, 2019 | 69,33,046.00 | 0.00 |
| February, 2019 | 55,42,947.00 | 15,75,558.00 |
| March, 2019 | 7,512.00 | 7,89,088.00 |
| Total | 1,61,02,555.00 | 48,88,563.00 |
| 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 |