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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:-BHOOD KHERLI |
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| Month | Receipts | Payments |
| April, 2018 | 2,78,368.00 | 0.00 |
| May, 2018 | 3,97,500.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 2,44,320.00 | 2,35,629.00 |
| August, 2018 | 89,122.00 | 3,70,145.00 |
| September, 2018 | 1,46,007.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 45,67,000.00 | 0.00 |
| December, 2018 | 20,140.00 | 2,33,843.00 |
| Januaury, 2019 | 0.00 | 44,58,075.00 |
| February, 2019 | 11,26,654.00 | 41,030.00 |
| March, 2019 | 14,85,680.00 | 3,09,567.00 |
| Total | 83,54,791.00 | 56,48,289.00 |
| 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 |