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:-SONDH |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 4,060.00 | 82,194.00 |
July, 2018 | 94,878.00 | 2,48,290.00 |
August, 2018 | 23,34,259.00 | 92,000.00 |
September, 2018 | 38,01,975.00 | 3,04,590.00 |
October, 2018 | 12,140.00 | 20,62,655.00 |
November, 2018 | 0.00 | 11,56,316.00 |
December, 2018 | 4,23,193.00 | 1,59,000.00 |
Januaury, 2019 | 45,15,910.00 | 4,74,609.00 |
February, 2019 | 44,98,220.00 | 7,67,449.00 |
March, 2019 | 10,622.00 | 52,92,813.00 |
Total | 1,56,95,257.00 | 1,06,39,916.00 |
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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 |