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:-TARAKA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 8,31,000.00 | 6,29,360.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 2,65,410.00 | 0.00 |
August, 2018 | 0.00 | 5,15,387.00 |
September, 2018 | 4,27,252.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 4,25,490.00 |
December, 2018 | 822.00 | 2,93,122.00 |
Januaury, 2019 | 50,000.00 | 60,500.00 |
February, 2019 | 9,99,326.00 | 0.00 |
March, 2019 | 4,388.00 | 6,90,755.00 |
Total | 25,78,198.00 | 26,14,614.00 |
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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 |