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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:-GAILPUR |
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| Month | Receipts | Payments |
| April, 2018 | 39,240.00 | 0.00 |
| May, 2018 | 11,04,980.00 | 0.00 |
| June, 2018 | 740.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 4,17,729.00 | 14,67,838.00 |
| September, 2018 | 4,01,801.00 | 0.00 |
| October, 2018 | 84,954.00 | 2,80,067.00 |
| November, 2018 | 19,33,339.00 | 1,05,978.00 |
| December, 2018 | 10,145.00 | 21,73,501.00 |
| Januaury, 2019 | 7,14,757.00 | 88,604.00 |
| February, 2019 | 17,62,070.00 | 0.00 |
| March, 2019 | 0.00 | 24,76,648.00 |
| Total | 64,69,755.00 | 65,92,636.00 |
| 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 |