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:-RUNDHI |
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Month | Receipts | Payments |
April, 2018 | 1,507.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 11,96,484.00 | 8,88,353.00 |
July, 2018 | 68,070.00 | 0.00 |
August, 2018 | 2,42,668.00 | 2,10,043.00 |
September, 2018 | 13,45,230.00 | 7,06,474.00 |
October, 2018 | 14,012.00 | 20,000.00 |
November, 2018 | 15,00,000.00 | 3,96,480.00 |
December, 2018 | 97,472.00 | 0.00 |
Januaury, 2019 | 8,31,436.00 | 7,27,684.00 |
February, 2019 | 39,94,273.00 | 1,68,000.00 |
March, 2019 | 6,112.00 | 0.00 |
Total | 92,97,264.00 | 31,17,034.00 |
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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 |