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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:-BANSWA |
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| Month | Receipts | Payments |
| April, 2018 | 3,88,778.00 | 2,81,022.00 |
| May, 2018 | 22,000.00 | 0.00 |
| June, 2018 | 1,519.00 | 0.00 |
| July, 2018 | 54,71,246.00 | 5,98,214.00 |
| August, 2018 | 3,08,203.00 | 1,28,000.00 |
| September, 2018 | 19,62,030.00 | 7,04,633.00 |
| October, 2018 | 47,732.00 | 8,11,070.00 |
| November, 2018 | 1,11,000.00 | 18,32,112.00 |
| December, 2018 | 7,04,370.00 | 1,63,364.00 |
| Januaury, 2019 | 1,83,87,716.00 | 1,00,526.00 |
| February, 2019 | 11,70,977.00 | 32,13,386.00 |
| March, 2019 | 15,209.00 | 12,05,790.00 |
| Total | 2,85,90,780.00 | 90,38,117.00 |
| 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 |