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:-THANTRI |
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Month | Receipts | Payments |
April, 2018 | 80,043.00 | 83,122.00 |
May, 2018 | 11,58,929.00 | 2,92,308.00 |
June, 2018 | 68,402.00 | 4,05,920.00 |
July, 2018 | 4,22,694.00 | 5,02,971.00 |
August, 2018 | 2,06,843.00 | 3,63,904.00 |
September, 2018 | 7,49,281.00 | 3,90,664.00 |
October, 2018 | 66,146.00 | 3,10,285.00 |
November, 2018 | 4,629.00 | 35,400.00 |
December, 2018 | 98,499.00 | 0.00 |
Januaury, 2019 | 22,840.00 | 98,320.00 |
February, 2019 | 14,03,225.00 | 79,432.00 |
March, 2019 | 0.00 | 0.00 |
Total | 42,81,531.00 | 25,62,326.00 |
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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 |