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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:-KHIRBI BAPTOLI |
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| Month | Receipts | Payments |
| April, 2018 | 20,740.00 | 24,684.00 |
| May, 2018 | 0.00 | 13,00,230.00 |
| June, 2018 | 3,922.00 | 0.00 |
| July, 2018 | 79,749.00 | 0.00 |
| August, 2018 | 11,33,096.00 | 1,50,715.00 |
| September, 2018 | 1,58,318.00 | 0.00 |
| October, 2018 | 15,000.00 | 20,000.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 1,02,954.00 | 0.00 |
| Januaury, 2019 | 16,99,718.00 | 1,62,564.00 |
| February, 2019 | 4,78,890.00 | 0.00 |
| March, 2019 | 8,75,000.00 | 11,05,002.00 |
| Total | 45,67,387.00 | 27,63,195.00 |
| 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 |