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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:-DHATIR |
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| Month | Receipts | Payments |
| April, 2018 | 54,629.00 | 3,78,667.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 92,470.00 | 14,09,008.00 |
| July, 2018 | 0.00 | 5,59,161.00 |
| August, 2018 | 13,36,994.00 | 0.00 |
| September, 2018 | 19,05,186.00 | 6,33,382.00 |
| October, 2018 | 45,389.00 | 5,86,814.00 |
| November, 2018 | 1,45,000.00 | 18,01,094.00 |
| December, 2018 | 8,000.00 | 0.00 |
| Januaury, 2019 | 0.00 | 13,38,630.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 297.00 | 4,00,125.00 |
| Total | 35,87,965.00 | 71,06,881.00 |
| 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 |