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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:-GHORI |
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| Month | Receipts | Payments |
| April, 2018 | 13,40,706.00 | 4,01,496.00 |
| May, 2018 | 50,54,700.00 | 0.00 |
| June, 2018 | 15,04,676.00 | 74,68,135.00 |
| July, 2018 | 5,30,681.00 | 11,34,637.00 |
| August, 2018 | 11,68,540.00 | 19,72,263.00 |
| September, 2018 | 16,50,694.00 | 4,87,013.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 22,55,583.00 | 0.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 12,84,542.00 | 9,37,077.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 7,09,258.00 | 14,15,701.00 |
| Total | 1,54,99,380.00 | 1,38,16,322.00 |
| 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 |