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:-KARMAM |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 36,74,000.00 | 0.00 |
September, 2018 | 14,73,661.00 | 8,62,268.00 |
October, 2018 | 1,55,796.00 | 9,68,723.00 |
November, 2018 | 0.00 | 8,62,032.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 20,44,059.00 | 0.00 |
February, 2019 | 19,16,886.00 | 6,00,000.00 |
March, 2019 | 0.00 | 26,24,109.00 |
Total | 92,64,402.00 | 59,17,132.00 |
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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 |