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:-NANGAL BRAHMAN |
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Month | Receipts | Payments |
April, 2018 | 3,481.00 | 3,98,643.00 |
May, 2018 | 0.00 | 61,600.00 |
June, 2018 | 6,71,779.00 | 0.00 |
July, 2018 | 57,893.00 | 44,017.00 |
August, 2018 | 1,31,561.00 | 2,34,235.00 |
September, 2018 | 4,54,747.00 | 4,37,808.00 |
October, 2018 | 16,033.00 | 2,24,597.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 52,390.00 | 1,05,849.00 |
Januaury, 2019 | 4,86,995.00 | 1,32,017.00 |
February, 2019 | 13,78,622.00 | 0.00 |
March, 2019 | 3,586.00 | 39,176.00 |
Total | 32,57,087.00 | 16,77,942.00 |
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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 |