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:-CHANDHAT |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 6,20,724.00 |
May, 2018 | 15,40,161.00 | 29,99,119.73 |
June, 2018 | 41,91,917.00 | 32,99,311.00 |
July, 2018 | 0.00 | 8,70,996.00 |
August, 2018 | 0.00 | 6,15,252.00 |
September, 2018 | 23,31,160.00 | 2,34,300.80 |
October, 2018 | 0.00 | 9,81,572.00 |
November, 2018 | 0.00 | 6,69,418.00 |
December, 2018 | 9,70,486.00 | 6,03,223.00 |
Januaury, 2019 | 13,358.00 | 5,81,420.00 |
February, 2019 | 11,22,967.00 | 42,145.00 |
March, 2019 | 1,800.00 | 29,75,443.00 |
Total | 1,01,71,849.00 | 1,44,92,924.53 |
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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 |