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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:-PALWAL,Village Panchayat & Equivalent:-AHERWA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 7,33,382.00 |
| May, 2018 | 46,290.00 | 2,80,695.00 |
| June, 2018 | 23,145.00 | 46,290.00 |
| July, 2018 | 25,604.00 | 17.00 |
| August, 2018 | 0.00 | 63,524.00 |
| September, 2018 | 7,39,349.00 | 55,186.70 |
| October, 2018 | 8,24,872.00 | 1,25,117.00 |
| November, 2018 | 64,145.00 | 8,10,222.80 |
| December, 2018 | 1,32,466.00 | 89,536.00 |
| Januaury, 2019 | 33,95,832.00 | 2,10,734.00 |
| February, 2019 | 7,31,011.00 | 6,48,021.00 |
| March, 2019 | 75,444.00 | 8,75,051.70 |
| Total | 60,58,158.00 | 39,37,777.20 |
| 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 |