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:-FARIJANPUR KHERLA |
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Month | Receipts | Payments |
April, 2018 | 26,048.00 | 0.00 |
May, 2018 | 55,452.00 | 0.00 |
June, 2018 | 2,015.00 | 2,64,697.00 |
July, 2018 | 52,85,839.00 | 0.00 |
August, 2018 | 0.00 | 2,34,944.00 |
September, 2018 | 9,26,948.00 | 5,20,965.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 5,28,000.00 | 0.00 |
December, 2018 | 1,14,766.00 | 1,86,911.00 |
Januaury, 2019 | 0.00 | 16,77,018.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 11,25,507.00 | 8,81,164.00 |
Total | 80,64,575.00 | 37,65,699.00 |
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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 |