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:-SOLRA |
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Month | Receipts | Payments |
April, 2018 | 4,629.00 | 0.00 |
May, 2018 | 1,91,629.00 | 0.00 |
June, 2018 | 0.00 | 57,900.00 |
July, 2018 | 1,174.00 | 37,360.00 |
August, 2018 | 2,79,466.00 | 1,00,920.00 |
September, 2018 | 10,55,172.00 | 0.00 |
October, 2018 | 2,104.00 | 5,28,805.00 |
November, 2018 | 18,00,000.00 | 4,12,926.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 14,929.00 | 3,73,917.00 |
February, 2019 | 30,22,547.00 | 0.00 |
March, 2019 | 8,62,000.00 | 19,72,540.00 |
Total | 72,33,650.00 | 34,84,368.00 |
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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 |