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:-PAWSAR |
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Month | Receipts | Payments |
April, 2018 | 5,50,152.00 | 92,866.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 1,83,279.00 | 0.00 |
September, 2018 | 3,97,519.00 | 22,930.00 |
October, 2018 | 78,323.00 | 3,95,114.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 1,19,824.00 |
Januaury, 2019 | 11,17,722.00 | 2,48,153.00 |
February, 2019 | 1,02,381.00 | 2,82,257.00 |
March, 2019 | 0.00 | 2,21,468.00 |
Total | 24,29,376.00 | 13,82,612.00 |
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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 |