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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:-BHOLRA |
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| Month | Receipts | Payments |
| April, 2018 | 2,245.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 30,000.00 | 1,94,650.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 9,50,423.00 | 0.00 |
| September, 2018 | 5,377.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 10,52,203.00 | 2,50,267.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 82,780.00 | 0.00 |
| March, 2019 | 8,44,932.00 | 0.00 |
| Total | 29,67,960.00 | 4,44,917.00 |
| 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 |