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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:-SAROLI |
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| Month | Receipts | Payments |
| April, 2018 | 9,170.00 | 0.00 |
| May, 2018 | 1,53,790.00 | 1,00,000.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 4,51,225.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 0.00 | 2,38,832.00 |
| October, 2018 | 0.00 | 4,17,760.00 |
| November, 2018 | 4,55,359.00 | 0.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 31,48,000.00 | 0.00 |
| February, 2019 | 11,13,329.00 | 4,03,373.00 |
| March, 2019 | 0.00 | 15,74,065.00 |
| Total | 53,30,873.00 | 27,34,030.00 |
| 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 |