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:-PUTHLI |
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Month | Receipts | Payments |
April, 2018 | 8,07,597.00 | 8,00,000.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 4,01,899.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 8,77,565.00 | 2,00,000.00 |
October, 2018 | 62,934.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 19,83,000.00 | 0.00 |
February, 2019 | 3,32,352.00 | 2,10,160.00 |
March, 2019 | 0.00 | 19,33,776.00 |
Total | 44,65,347.00 | 31,43,936.00 |
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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 |