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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:-PHULWARI |
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| Month | Receipts | Payments |
| April, 2018 | 7,676.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 7,00,265.00 | 0.00 |
| July, 2018 | 96,387.00 | 0.00 |
| August, 2018 | 5,42,656.00 | 10,37,337.00 |
| September, 2018 | 16,21,399.00 | 40,000.00 |
| October, 2018 | 26,611.00 | 11,78,700.00 |
| November, 2018 | 0.00 | 9,26,998.00 |
| December, 2018 | 1,95,175.00 | 23,44,190.00 |
| Januaury, 2019 | 34,19,428.00 | 18,81,158.00 |
| February, 2019 | 9,64,476.00 | 9,87,300.00 |
| March, 2019 | 7,125.00 | 1,90,240.00 |
| Total | 75,81,198.00 | 85,85,923.00 |
| 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 |