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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:-GOPALGARH |
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| Month | Receipts | Payments |
| April, 2018 | 1,738.00 | 0.00 |
| May, 2018 | 8,81,250.00 | 0.00 |
| June, 2018 | 0.00 | 7,98,013.00 |
| July, 2018 | 53,593.00 | 0.00 |
| August, 2018 | 38,01,533.00 | 54,000.00 |
| September, 2018 | 4,62,008.00 | 0.00 |
| October, 2018 | 18,826.00 | 1,88,616.00 |
| November, 2018 | 0.00 | 1,47,600.00 |
| December, 2018 | 53,104.00 | 1,67,588.00 |
| Januaury, 2019 | 15,55,341.00 | 10,000.00 |
| February, 2019 | 12,08,005.00 | 1,32,000.00 |
| March, 2019 | 8,45,000.00 | 0.00 |
| Total | 88,80,398.00 | 14,97,817.00 |
| 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 |