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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:-MANDKOLA |
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| Month | Receipts | Payments |
| April, 2018 | 2,73,497.00 | 14,04,048.00 |
| May, 2018 | 10,61,699.00 | 0.00 |
| June, 2018 | 0.00 | 24,02,348.00 |
| July, 2018 | 13,964.00 | 5,14,203.00 |
| August, 2018 | 21,24,153.00 | 4,81,057.00 |
| September, 2018 | 24,29,740.00 | 2,20,188.00 |
| October, 2018 | 12,565.00 | 7,64,270.00 |
| November, 2018 | 17,58,523.00 | 12,47,141.00 |
| December, 2018 | 7,433.00 | 6,80,802.00 |
| Januaury, 2019 | 72,97,113.00 | 0.00 |
| February, 2019 | 0.00 | 11,84,563.00 |
| March, 2019 | 16,348.00 | 26,98,726.00 |
| Total | 1,49,95,035.00 | 1,15,97,346.00 |
| 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 |