Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-PALWAL,Block Panchayat & Equivalent:-PALWAL,Village Panchayat & Equivalent:-ASAWATA |
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Month | Receipts | Payments |
April, 2018 | 11,59,504.00 | 18,61,186.00 |
May, 2018 | 9,919.00 | 28,800.00 |
June, 2018 | 2,69,730.00 | 17,67,834.00 |
July, 2018 | 91,090.00 | 2,73,425.00 |
August, 2018 | 23,86,852.00 | 10,67,337.00 |
September, 2018 | 11,05,346.00 | 10,11,139.00 |
October, 2018 | 17,340.00 | 8,23,003.00 |
November, 2018 | 18,79,000.00 | 1,54,203.00 |
December, 2018 | 1,37,424.00 | 1,39,492.00 |
Januaury, 2019 | 29,807.00 | 18,77,880.00 |
February, 2019 | 15,70,448.00 | 15,33,964.00 |
March, 2019 | 0.00 | 0.00 |
Total | 86,56,460.00 | 1,05,38,263.00 |
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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 |