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:-HASSAPUR |
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Month | Receipts | Payments |
April, 2018 | 13,09,845.00 | 0.00 |
May, 2018 | 5,40,341.00 | 7,70,150.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 1,17,088.00 | 0.00 |
August, 2018 | 2,39,071.00 | 8,44,834.00 |
September, 2018 | 3,21,576.00 | 48,59,823.00 |
October, 2018 | 82,117.00 | 0.00 |
November, 2018 | 4,99,247.00 | 4,21,866.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 1,60,397.00 |
February, 2019 | 9,90,104.00 | 0.00 |
March, 2019 | 30,03,550.00 | 23,28,707.00 |
Total | 71,02,939.00 | 93,85,777.00 |
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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 |