Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-PALWAL,Block Panchayat & Equivalent:-HODAL,Village Panchayat & Equivalent:-BANCHARI |
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Month | Receipts | Payments |
April, 2018 | 46,185.00 | 13,64,676.00 |
May, 2018 | 32,403.00 | 55,548.00 |
June, 2018 | 3,00,215.00 | 29,93,737.00 |
July, 2018 | 1,30,827.00 | 7,23,834.00 |
August, 2018 | 29,19,120.00 | 8,69,210.00 |
September, 2018 | 35,89,620.00 | 28,10,072.00 |
October, 2018 | 40,791.00 | 3,08,856.00 |
November, 2018 | 32,403.00 | 6,58,475.00 |
December, 2018 | 4,32,492.00 | 0.00 |
Januaury, 2019 | 31,33,015.00 | 10,26,057.00 |
February, 2019 | 35,89,573.00 | 18,88,035.00 |
March, 2019 | 36,353.00 | 5,63,120.00 |
Total | 1,42,82,997.00 | 1,32,61,620.00 |
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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 |