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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:-HODAL,Village Panchayat & Equivalent:-AURANGABAD |
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| Month | Receipts | Payments |
| April, 2018 | 41,585.00 | 0.00 |
| May, 2018 | 1,50,000.00 | 0.00 |
| June, 2018 | 0.00 | 22,38,818.00 |
| July, 2018 | 2,06,907.00 | 16,92,036.00 |
| August, 2018 | 8,43,425.00 | 2,61,004.00 |
| September, 2018 | 5,92,060.00 | 3,66,856.00 |
| October, 2018 | 63,127.00 | 3,41,718.00 |
| November, 2018 | 9,98,000.00 | 4,95,921.00 |
| December, 2018 | 2,95,935.00 | 2,89,719.00 |
| Januaury, 2019 | 54,07,675.00 | 3,57,965.00 |
| February, 2019 | 41,60,652.00 | 8,90,782.00 |
| March, 2019 | 23,38,826.00 | 5,35,213.00 |
| Total | 1,50,98,192.00 | 74,70,032.00 |
| 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 |