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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:-SUJWARI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 25,000.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 2,452.00 | 7,94,633.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 2,67,246.00 | 0.00 |
| September, 2018 | 4,47,548.00 | 0.00 |
| October, 2018 | 558.00 | 7,28,922.00 |
| November, 2018 | 10,00,000.00 | 10,000.00 |
| December, 2018 | 67,589.00 | 0.00 |
| Januaury, 2019 | 0.00 | 8,25,263.00 |
| February, 2019 | 19,70,584.00 | 0.00 |
| March, 2019 | 0.00 | 4,04,640.00 |
| Total | 37,55,977.00 | 27,88,458.00 |
| 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 |