|
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:-SWAMIKA |
||
| Month | Receipts | Payments |
| April, 2018 | 23,600.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 5,18,409.00 | 0.00 |
| September, 2018 | 7,45,567.00 | 7,48,866.00 |
| October, 2018 | 9,597.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 1,14,261.00 | 0.00 |
| Januaury, 2019 | 27,02,791.00 | 8,23,891.00 |
| February, 2019 | 5,66,784.00 | 25,13,400.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 46,81,009.00 | 40,86,157.00 |
| 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 |