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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:-JOHARKHERA |
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| Month | Receipts | Payments |
| April, 2018 | 969.00 | 29,227.00 |
| May, 2018 | 18,516.00 | 3,42,920.00 |
| June, 2018 | 5,501.00 | 0.00 |
| July, 2018 | 73,720.00 | 2,55,632.00 |
| August, 2018 | 58,146.00 | 0.00 |
| September, 2018 | 1,78,220.00 | 30,255.00 |
| October, 2018 | 18,919.00 | 1,19,326.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 20,012.00 | 0.00 |
| Januaury, 2019 | 10,12,856.00 | 0.00 |
| February, 2019 | 1,08,212.00 | 23,145.00 |
| March, 2019 | 10,06,329.00 | 53.10 |
| Total | 25,01,400.00 | 8,00,558.10 |
| 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 |