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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:-LADIAKA |
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| Month | Receipts | Payments |
| April, 2018 | 1,017.00 | 0.00 |
| May, 2018 | 0.00 | 2,57,055.00 |
| June, 2018 | 2,873.00 | 2,63,523.00 |
| July, 2018 | 47,199.00 | 11,128.00 |
| August, 2018 | 1,15,213.00 | 0.00 |
| September, 2018 | 3,94,136.00 | 64,000.00 |
| October, 2018 | 956.00 | 1,92,660.00 |
| November, 2018 | 35,05,000.00 | 0.00 |
| December, 2018 | 44,582.00 | 13,13,352.00 |
| Januaury, 2019 | 4,49,561.00 | 2,72,922.00 |
| February, 2019 | 16,82,887.00 | 9,48,162.00 |
| March, 2019 | 29,32,228.00 | 3,37,245.00 |
| Total | 91,75,652.00 | 36,60,047.00 |
| 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 |