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:-JALALPUR KHALSA |
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Month | Receipts | Payments |
April, 2018 | 3,00,079.00 | 0.00 |
May, 2018 | 4,10,000.00 | 0.00 |
June, 2018 | 3,498.00 | 0.00 |
July, 2018 | 0.00 | 2,18,894.00 |
August, 2018 | 3,00,830.00 | 5,73,000.00 |
September, 2018 | 3,61,063.00 | 94,198.00 |
October, 2018 | 0.00 | 44,634.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 2,373.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 3,22,274.00 | 1,74,030.00 |
March, 2019 | 14,01,295.00 | 15,60,301.00 |
Total | 31,01,412.00 | 26,65,057.00 |
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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 |