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:-CHHAJJU NAGAR |
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Month | Receipts | Payments |
April, 2018 | 30,07,733.00 | 0.00 |
May, 2018 | 0.00 | 7,29,850.00 |
June, 2018 | 5,45,146.00 | 16,38,466.00 |
July, 2018 | 0.00 | 6,59,441.00 |
August, 2018 | 0.00 | 5,09,103.00 |
September, 2018 | 5,94,020.00 | 0.00 |
October, 2018 | 0.00 | 16,04,648.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 2,36,063.00 | 0.00 |
Januaury, 2019 | 8,053.00 | 1,18,982.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 7,02,350.00 |
Total | 43,91,015.00 | 59,62,840.00 |
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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 |